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Debtors Clerk

Employer
Placement Point
Location
Johannesburg Johannesburg, Gauteng Gauteng, South Africa
Salary
Competitive
Closing date
Dec 10, 2024
View more categoriesView less categories
Job Role
Accounts Payable
Sector
Finance
Contract Type
Permanent
Hours
Full Time
A dynamic company based in Johannesburg North is looking for a Debtors Clerk.

Duties:
  • Follow up on payments before and after functions are done
  • Follow up on payments 3 days after platters have been ordered
  • Alot of COD customers
  • Processing invoices and quotations
  • Send accurate and complete statements
  • Debt collection
  • Debtors reconciliations
  • Follow up on unpaid accounts telephonically
  • Ensure that all invoices are paid as per the payment terms
  • General administration duties that are required within the finance department
  • Alarge book value in the millions per month
  • The amount of debtors per month depends on the amount of functions / food that is ordered (always varies)


Requirments:
  • Must be able to work in a high-pressured environment
  • Any relevant qualification (beneficial)
  • Any accounting experience (beneficial)
  • Debtors exp (highly beneficial)
  • English speaking

Computer Literacy:
  • Sage Evolution (Advantageous)
  • MS Office suite
  • MS Excel (essential)

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