Are you an unemployed experienced Debtors Clerk looking for temp work until you can find something permanent? Then this position is for you.
Key job outputs:
- Accurate daily preparation and processing of credit notes
- Detailed investigation of claims
- Daily follow up on account queries
- Maintaining and managing the debtors master file on JDE, including auditing them regularly.
- Ensure monthly Masterfile audit reports are run and reviewed and submitted for approval.
- Ensure accurate and up to date filing of all internal documentation
- Managing the offsite archiving of documentation
- Efficient distribution of customer statements and credit notes
- Preparing supplier master data forms and ensuring appropriately approved
Knowledge, skills and attributes required:
- Accuracy and attention to detail
- Good communication skills
- Ability to work as part of a team
- Ability to work fast and under pressure
- Professional communication & telephone manners
- JDE experience beneficial
Qualifications, competencies and experience:
- At least 3 years debtors experience
- Matric with Accountancy or Maths
- Computer Literacy (Microsoft Word, Excel and Outlook to intermediate level)
- Credit control experience
Ref: CPT001319/TB