Debtors Clerk
5 months ago
Debtors Clerk
**Customer accounts**
- Matching credits with claims accurately.
- Handling of all account related queries on given accounts.
- Ensuring that customers receive statements on given accounts.
- Send out confirmation of balances with statements and follow up to receive back by 14th of month.
- Follow up on unpaid invoices, supply copies of POD if necessary.
- If necessary, request interim payments for overdue amounts. Returns
- Print CNB’s and process returns in SAP. CRE999
- Process CRE999 debits in SAP
**Credit notes**
- Process credit notes in SAP, print and file POD’s
- Check and capture POD dates on Excel spreadsheet
**Filing**
- File invoices weekly
**Qualifications & Experience**:
2-3 years’ experience with FMCG accounts
Must have basic accounting and bookkeeping knowledge
Proficient in Excel. Proficient on SAP. Job related skills & Attributes
- Computer literacy
- Time management skillsGood communicating skillsTelephone etiquette
- Planning and prioritizing
- Attention to detail
**Salary**: R7,138.29 - R19,334.13 per month
Ability to commute/relocate:
- Centurion, Gauteng: Reliably commute or planning to relocate before starting work (required)
**Education**:
- Bachelors (required)
**Experience**:
- Debtors Clerk: 1 year (required)
- SAPS: 1 year (required)
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