Our client, a well known and established business in the Building industry, has a vacancy for a DEBTORS CLERK.

Responsibilities will include:
• Performing daily end of every day banking procedures
• Accounting for all C.O.D’s daily
• Verifying all cheques and deposits in the cash book and reconcile to debtor statements
• Monitoring debtors accounts daily
• Assist with any queries on debtor accounts
• Processing of applications for debtor accounts
• Collecting of all due and overdue debt
• Scanning and filing of delivery notes

Requirements / Qualifications / Experience
• Matric
• 2-3 years’ experience in a similar role
• Bookkeeping / Accounting qualification advantageous

Behavioral dimensions:
*Computer literate (MS Office)

*Strong Excel skills

*Trustworthy with initiative

*integrity and flexibility

*Attention to detail

*Deadline driven

*Knowledge of Kerridge would be advantageous

VALUES ALIGNMENT:

*Honesty and integrity

*Valuing diversity

*Responsibility and Accountability to customers

*Urgency and energy

*Performance Culture

• apply online at ;or
• click on the "Apply" button or
• forward a comprehensive CV to ****@*****.*** “DEBTORS CLERK” in the subject line.

Ref: CPT000302/NP