Accounts Receivable

**Role Description**

This is a full-time on-site role as a Debtors Clerk at Rand Plastics located in Germiston. The Debtors Clerk will be responsible for tasks related to debtors, credit control, debt collection, finance, and computer literacy. The day-to-day tasks may include managing debtor accounts, performing credit control activities, collecting outstanding debts, maintaining financial records, and utilizing computer software for financial management.

**Qualifications**
- Debtors, Credit Control, and Debt Collection skills
- Experience in finance and financial management
- Strong computer literacy, particularly in financial software
- Excellent communication and interpersonal skills
- Attention to detail and accuracy in financial record-keeping
- Ability to work independently and meet deadlines
- Experience in the manufacturing or distribution industry is a plus
- Bachelor's degree in Finance, Accounting, or related field

Pay: R8 000,00 - R20 000,00 per month

Application Question(s):

- Have you dealt with Chain Stores?
- Do you have an understanding of Chain Store Rebates?
- What size clients have you dealt with? Please list some examples.
- What is your understanding of a customers credit limit?
- Can you do reconciliations?

**Education**:

- High School (matric) (preferred)

**Experience**:

- Debtors: 3 years (preferred)