Debtors Clerk - Malelane Verfied

Salary Negotiable Malelane, Mpumalanga Malelane, Mpumalanga 3 days ago 22-06-2022 2:58:12 PM
Midas Malelane
We are currently looking for a Debtors Clerk to accurately prepare monthly reconciliations, address all reconciling items to resolve and align with internal business processes. To establish and maintain a healthy client relationship and ensure company policies and procedures are adhered to at all times
Applications will only be considered subject to the following:
• Matric
• Fully Bilingual
• 5 - 10 years in Debtors Clerk/Account Receivable Clerk experience
• Hands-on experience in operating spreadsheets and accounting software
• Local to Malelane.
The successful candidate will be responsible for the following (please Note: this list of responsibilities is not exhausted):
• Reconciling customer accounts and attending to customer queries timeously
• Performing proper credit checks (trade references) before opening new customer accounts
• Maintaining and updating customer files
• Capturing and allocating customer deposits from the bank statement
• Perform month-end runs and send out customer statements on time
• Work closely with the Sales Department and assist with required documents
• Follow up on overdue debtors
• Perform other related duties as assigned by management
• Perform daily cash up reconciliations

Note if you received no response to your application after 14 days, consider your application as unsuccessful.