Debtors Clerk - Centurion
Our manufacturing Client, based in Olifantsfontein, Midrand requires the services of an efficient and proactive Debtors Clerk to commence employment as soon as possible.
An application which does not contain all the requested information and/or does not meet the requirements will not be considered.
Head and shoulders photograph together with updated CV
Grade 12 Certificate with accounting as a subject
Computer literate in Pastel Evolution Accounting
Ability to work accurately under pressure
Stable career with CONTACTABLE LANDLINE REFERENCES
3 – 5 years’ work experience in the Debtors field
Excellent communication skills and an eye for detail
Police Clearance Certificate
Month end reporting
Age analysis reporting
Collating paperwork – purchase orders, delivery notes, invoices, statements
Reconciliations and timeous collections in order to optimise cash flow
Invoicing and processing of credit notes
Handling of queries and/or claims
Process credit applications
Should the applicant not have been contacted within 14 days, kindly accept that the application was unsuccessful.