Debtors Clerk

17 hours ago


Randburg, South Africa RJPersonnel Full time

3years
- Generating of invoices and statements
- Capture and allocation of payments and credit notes
- Maintain accounts receivable ledger
- Debtors processing and collections
- Follow up debtor payment agreements
- Do credit checks on new customers and open new accounts ensuring our company has all relevant information on the debtor
- Monthly debtors age analysis commentary
- Monthly debtors reconciliations
- Filing and up keeping of supporting documentation
- Any other ad hoc duties pertaining general financial administration
- Matric - Grade 12 with Mathematics and Accounting essential
- Certificate or Diploma in Bookkeeping
- 5 years’ experience in similar/finance related role
- Extensive reconciliation and debt recovery experience
- Ability to maintain confidentiality and exercise extreme discretion
- Must be highly numerate, computer literate and analytical
- Adaptable to different cultures and situations with strong English communication skills, both written and verbal
- Strong reporting competencies
- Detail orientated and deadline driven
- High level of attention to detail and accuracy
- Committed and self-motivated
- Effective administrative and organizational skills


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