Introduction
Job overview:

My client, a leading provider of integrated business solutions in Southern Africa, is looking for a Debtors Clerk to join their team in Paarl.
Duties & Responsibilities
Responsibilities:

• Daily capture and allocation of payments
• Export Age Analysis and recover overdue debt
• Resolve customer queries via phone, email and visits
• Maintain a detailed database of debtors
• Recognize and process credit and debit notes
• Submit customer statements, invoices and reconciliations
• Manage debtor hold process, ensuing credit limit compliance.

Desired Experience & Qualification
Knowledge, skills and experience required:

• Grade 12
• 5 - 10 yrs of Credit control expertise
• Previous account receivable experience
• Proven cash allocation or reconciliation skills
• Insight into retail and small business dynamics
• Handling a minimum book value of R 20 million
• Strong MS Office and Excel skills
• Team player