Debtors Clerk-50790
- Employer
- Unique Personnel
- Location
- Ekurhuleni Ekurhuleni (East Rand) Gauteng, South Africa
- Salary
- Competitive
- Closing date
- Aug 24, 2024
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- Job Role
- Accounts Payable
- Sector
- Finance
- Contract Type
- Permanent
- Hours
- Full Time
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Unique Personnel boasts over 50 years (established in 1970) of personnel and staffing experience, so it's not surprising that even though our main focus has been providing on South African Staffing Solutions, we now recruit internationally for over 5000 clientsDuties & ResponsibilitiesThe right candidate must have their Matric
At least 2 year's solid experience in a debtor's clerk/ debt collecting role dealing with all aspects of
Sound understanding and working knowledge of VAT, and account reconciliations
Liaise with Debtors, and take ownership of the full all processes relating to Debtors
The right candidate should have accounting skills especially in reconciling Debtors accounts
Excellent Telephonic and Interpersonal Skills
Excellent Client Relationship skills
Constant communication with debtors
Following up on payments and Allocating Payments
You need to be able to take own initiative and be pro-active
Strong Process Implementation skills are essential
Able to work under pressure while multi-tasking with attention to detail is an absolute must.
Able to work with confidential info with strong ethics.
Team Player and understand team dynamics
Running ad-hoc errands
General office administration
Must be a team player as working with rest of team and with other teams to render a professional service to our customers.Desired Experience & QualificationThe right candidate must have their Matric
At least 2 year's solid experience in a debtor's clerk/ debt collecting role dealing with all aspects of
Sound understanding and working knowledge of VAT, and account reconciliations
At least 2 year's solid experience in a debtor's clerk/ debt collecting role dealing with all aspects of
Sound understanding and working knowledge of VAT, and account reconciliations
Liaise with Debtors, and take ownership of the full all processes relating to Debtors
The right candidate should have accounting skills especially in reconciling Debtors accounts
Excellent Telephonic and Interpersonal Skills
Excellent Client Relationship skills
Constant communication with debtors
Following up on payments and Allocating Payments
You need to be able to take own initiative and be pro-active
Strong Process Implementation skills are essential
Able to work under pressure while multi-tasking with attention to detail is an absolute must.
Able to work with confidential info with strong ethics.
Team Player and understand team dynamics
Running ad-hoc errands
General office administration
Must be a team player as working with rest of team and with other teams to render a professional service to our customers.Desired Experience & QualificationThe right candidate must have their Matric
At least 2 year's solid experience in a debtor's clerk/ debt collecting role dealing with all aspects of
Sound understanding and working knowledge of VAT, and account reconciliations
You need to sign in or create an account to save a job.
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