Debtors Clerk
5 months ago
Our client, a well-established supply chain equipment company in the **Kraaifontein area**, is seeking to employ a **Debtors Clerk **as soon as possible.
**Requirements**:
- Minimum of 2 years’ experience in a debtor’s function.
- Collections experience.
- Experience and knowledge of: Microsoft Outlook, Excel, Sage Evolution / Pastel.
- Attention to detail.
- Deadline driven - ability to work accurately under pressure.
- Ability to communicate well with clients - interpersonal skills.
- Take responsibility for allocated tasks.
- Grade 12 / Matric as well as a tertiary education.
**Job Duties**:
- Proof of deliveries - Checking that each set of POD’s are scanned correctly.
- Invoicing.
- Sending statements to clients.
- Resolving client queries.
- Processing of debtor receipts in Sage Evolution.
- Telephonic collections of overdue debtors.
- Reporting.
- Reconciliations.
- Other ad hoc duties as required.
Area: Kraaifontein
Salary offered: R20 000-R22 000 per month.
Starting date: As soon as possible
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