Debtors Clerk

5 months ago


Cape Town, South Africa Recruitment Legends Full time

Debtors Clerk

Paarden Eiland R10 000 to 15 000pm =Medical Aid

An Engineering Company with a large warehouse seeks a Debtor Clerk to create new and update client records as and when required, do collections of outstanding amounts on due and overdue accountsand Credit Control on debtor’s accounts, suspend and release accounts, flag problematic accounts for the Financial Controller. Liaising with customers and the sales department with regard to payments and sending out reminders to customers. Preparation of legal file for overdue accounts to hand to attorneys once approved by the Financial Controller and reconciling of accounts to resolve any disputes. Weekly/Monthly reporting on debtor’s book based on aging. Attending to customer requests for copy invoices, signed POD’s, and credit notes. Filing of invoices, POD’s, and credit notes. Admin/Reception/Switchboard duties and assist the Financial Controller and Office Manager with ad-hoc tasks, such as audits, stock takes, ISO etc.

**Salary**: R10,000.00 - R15,000.00 per month

Ability to Commute:

- Cape Town, Western Cape (required)

Ability to Relocate:

- Cape Town, Western Cape: Relocate before starting work (required)


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