Debtors Clerk
- Employer
- Jackie Cory Recruitment
- Location
- Port Elizabeth Port Elizabeth Nelson Mandela Bay, South Africa
- Salary
- Competitive
- Closing date
- Sep 21, 2021
View more
- Job Role
- Accounts Payable
- Sector
- Finance
- Contract Type
- Permanent
- Hours
- Full Time
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Debtors Clerk
Port Elizabeth
Market related salary offered
Applications invited from Debtors Clerks who have worked on Syspro with intermediate to advanced Excel skills.
Will be responsible for the following:
* Deal with various customer requests e.g. sending invoices and statements
* Attend to customer queries and ensure that it gets resolved where other departments are involved, e.g. claims from customers due to shortages, quality related issues, queries on statements
* Report on account performance
* Being introduced to and maintaining relationships with debtors clients
* Assist with other ad-hoc tasks, analysis and projects as and when required
* Daily/weekly/monthly reporting to manager on outstanding debtors pertaining to date and amount of receipts
* Impeccable age analysis of > 80 customers - no small credits on account, no long outstanding amounts, matching of payments 100% correct
* Management of large customer accounts and ensure that sum total of accounts are at least 75% current
Closing date: 7 September 2021
Kindly submit your resume to [Email Address Removed]
*Desired Skills: *
* Syspro
* Report on account performance
Port Elizabeth
Market related salary offered
Applications invited from Debtors Clerks who have worked on Syspro with intermediate to advanced Excel skills.
Will be responsible for the following:
* Deal with various customer requests e.g. sending invoices and statements
* Attend to customer queries and ensure that it gets resolved where other departments are involved, e.g. claims from customers due to shortages, quality related issues, queries on statements
* Report on account performance
* Being introduced to and maintaining relationships with debtors clients
* Assist with other ad-hoc tasks, analysis and projects as and when required
* Daily/weekly/monthly reporting to manager on outstanding debtors pertaining to date and amount of receipts
* Impeccable age analysis of > 80 customers - no small credits on account, no long outstanding amounts, matching of payments 100% correct
* Management of large customer accounts and ensure that sum total of accounts are at least 75% current
Closing date: 7 September 2021
Kindly submit your resume to [Email Address Removed]
*Desired Skills: *
* Syspro
* Report on account performance
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