Debtors and Credit Note Clerk

2 weeks ago


Krugersdorp, Gauteng, South Africa Pillangó Placements Full time
Our client is a well-established and reputable role player in the horticulture industry west of Krugersdorp. The company owns m2 of fully computerised and automated indoor greenhouses.


An opening is available for a detail-orientated Debtors and Credit Note Clerk to join their finance team on site west of Krugersdorp.

The incumbent will maintain a high level of integrity and ethical standards and assist in day-to-day compilation and completion of financial debtor activities as required.


Salary:
R15,000 - R18,000 (Offer will be in line with qualifications and experience)

Responsibilities include:

  • Full debtors function including debt collection, reconciliations, invoicing and customer queries.
  • Creditor Functions Related to

Debtor Accounts:
Capturing of invoice and prepare payments.

  • Credit Note Processing & Investigation.
  • General and Administrative Duties

Knowledge, experience and personal competencies:
Knowledge

  • Computer literacy (MS Office, specifically Excel).
  • Accounting software (Pastel Evolution advantageous).
  • Extensive knowledge of debtor process.
  • Extensive knowledge of debt collecting.
Experience

  • Wellversed in the Debtor & Accounting field with at least 2 years experience.
  • Debt collecting.
  • Chain store experience essential.
Personal competencies

  • Excellent verbal and written communication skills able to communicate with difficult customers.
  • Socially confident, ability to put others at ease.
  • Flair for numbers.
  • Analytical skills.
  • Good organisational skills.
  • Confidentiality.
  • Able to work with limited supervision.
Other

  • Fluent in Afrikaans & English (read, write & speak).
  • Driver's license/own transport essential (might be required to visit customers to resolve queries) no/very limited public transport available in the area.


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