Debtors Clerk
- Employer
- Cre8Work
- Location
- Boksburg Boksburg Ekurhuleni, South Africa
- Salary
- Competitive
- Closing date
- Feb 7, 2025
View more categoriesView less categories
- Job Role
- Accounts Payable
- Sector
- Finance
- Contract Type
- Permanent
- Hours
- Full Time
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Description
Job description:
Customer record creation• Credit checking• Invoicing• Assisting with administration of debit orders• Issuing receipts and statements• Dealing with customer account related enquiries• Ensuring that all payment due from debtors accounts are collected on time and in a professional manner• Preparing regular and ad hoc reports
Minimum Requirements:
· Matric
· 3-to-5-year Experience as Debtors Clerk
· Mathematical background
· Experience on Sage Evolution would be advantageous
· Strong Excel experience
Skills:
Must be able to do Bank allocations and reconciliations
· Ability to prioritize and manage expectations
· Ability to work independently
· Keep records on amounts owed and customers paid
· Able to calculate interest on overdue accounts
· A keen eye for detail
We offer
Provident Fund Contribution
Job description:
Customer record creation• Credit checking• Invoicing• Assisting with administration of debit orders• Issuing receipts and statements• Dealing with customer account related enquiries• Ensuring that all payment due from debtors accounts are collected on time and in a professional manner• Preparing regular and ad hoc reports
Minimum Requirements:
· Matric
· 3-to-5-year Experience as Debtors Clerk
· Mathematical background
· Experience on Sage Evolution would be advantageous
· Strong Excel experience
Skills:
Must be able to do Bank allocations and reconciliations
· Ability to prioritize and manage expectations
· Ability to work independently
· Keep records on amounts owed and customers paid
· Able to calculate interest on overdue accounts
· A keen eye for detail
We offer
Provident Fund Contribution
You need to sign in or create an account to save a job.
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