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Debtors Clerk

Employer
Network Recruitment
Location
Centurion Centurion, Gauteng Tshwane, South Africa
Salary
Competitive
Closing date
Oct 12, 2022

View more

Job Role
Accounts Payable
Sector
Finance
Contract Type
Permanent
Hours
Full Time
A leading artificial intelligence solutions conglomerate is looking for a dynamic and skilled Debtors Clerk to add to their formidable team based in Centurion.

Your main purpose is to manage collections, overdue accounts, preparing and overseeing software assurance renewals.

Your duties include but are not limited to ensuring timeous collection of debtors books to optimize cash flow, minimize risk and reduce outstanding debtors books to an acceptable level. To ensure the company policies and procedures are adhere to in respect of handling debtors accounts. To timeously alert the management to potential collection problems. This successful candidate will also be responsible for debt monitoring, collections and all administration that may occur with the role.

Education Requirements:
  • NQF Level 6 Qualification in Finance or similar role.
Job Requirements and Skills:
  • Advanced Excel knowledge is non-negotiable (VLookups knowledge is a MUST)
  • 1-3 years experience in similar role or related role
  • Acumatica accounting system knowledge will be advantageous
  • Excellent interpersonal and communication skills
  • Must be a great team player
  • Analytical thinker
If this sounds like you; please do not hesitate to apply!
For more finance jobs, please visit www.networkrecruitment.co.za

If you have not had any response in two weeks, please consider the vacancy application unsuccessful. Your profile will be kept on our database for any other suitable roles / positions.

For more information, contact:
Tazlynn Sayago
Researcher: General and Junior Finance
012 348 4940

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