Debtors and Creditors Clerk

Creditors clerk

**Qualifications and experience**:

- 2 to 3 years’ experience in a creditor’s role
- Intermediate to advanced accounting knowledge
- Excel knowledge
- Proficient in MS Office
- Strong computer literacy

**Key performance areas**:

- Payment of invoices
- Bank and P/C reconciliation
- Process accounts receivable and payable
- Reconciliation of Monthly and COD accounts timeously
- Complete month end reconciliations and journals on time
- Importing payments into company banking system for authorization

**Behavioral competencies**:

- Good communication skills
- Good interpersonal skills
- Good problem-solving skills
- Good team player
- Self-motivated
- Meticulous attention to detail

Debtors Clerk

**Qualifications and experience**:

- 2 to 3 years’ experience in a debtor’s role
- Intermediate to advanced Pastel knowledge
- Advanced Excel knowledge
- Proficient in MS Office
- Strong computer literacy

**Key performance areas**:

- Debt collections
- Contact customers regarding account status and timeous payment
- Update notes on customer behaviour
- Query resolution for prompt payment
- Recon accounts on monies received for correct allocation
- Establish and maintain good customer relationship
- Mail statements as customers request
- Account maintenance
- Place Debtors on credit hold / remove Debtors of credit hold as per area of responsibility.
- month end statements and Debtors statements

**Behavioral competencies**:

- Good communication skills
- Good interpersonal skills
- Good problem-solving skills
- Good team player
- Self-motivated
- Meticulous attention to detail

**Salary**: R13,000.00 - R15,000.00 per month

Ability to commute/relocate:

- Northcliff, Gauteng: Reliably commute or planning to relocate before starting work (required)

**Experience**:

- 2 years (preferred)