Debtors Clerk
2 weeks ago
Our client is currently seeking to employ an experienced Debtors Clerk to join their team based in Southern Paarl. This is a permanent position with a market-related remuneration package. The Debtors’ clerk will, mainly be responsible for processing and managing of all accounts receivable in an accurate, efficient, and timely manner.
**DUTIES AND RESPONSIBILITIES**:
Liaising with Operations Department to ensure timeous processing of all shipping invoices
Customer Relations with relevant finance departments
Appropriate Maintenance of accurate information on Pastel
Processing of customer invoices - local and international
Timeous Distribution of Customer invoices, supporting shipping documents and statements
Debtors Age Analysis
Debt collection
Monthly and Weekly Reconciliations
Timeously resolving Customer Queries
Manage Credit Applications
**REQUIREMENTS**:
Relevant Tertiary Qualification
3 year’s work experience in similar position
Pastel
Advanced Excel Skills
Previous experience in international trade/ Clearing and Forwarding will be to your advantage
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