Debtors Clerk
5 months ago
Syspro ERP System experience is a must
Full accounts receivable process - Collections. Manage the full debtors’ collections process across all debtor categories according collections.
Maintain full responsibility for all debtor collections
Process monthly internal departmental expense allocations
Process monthly billing and recoveries for staff debtors and sundry debtors accounts including distribution of monthly statements.
Perform administration duties ensuring monthly deadlines are adhered to and collection targets are met, preparation of annual audit schedules
Matric with Mathematics and Accounting
Any additional relevant qualification/s or certifications
A minimum of 3 years prior experience in a similar debtors’ function
Extensive knowledge of debtor process and debt collecting with a proven track record in debtors’ collections
Hands on knowledge of Pastel Evolution or similar accounting systems
Between 3 - 5 Years
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Debtors Clerk
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