Debtors Clerk
2 weeks ago
**Job Number**
66138
**Job Type**
Permanent
**Job Title**
Debtors Clerk
**Computer Skills**
MS Office
**Industry**
Transportation - Logistics
**City**
Ekurhuleni (East Rand)
**Province**
Gauteng
The debtors clerk will be responsible for the Debtors function for 2 x business units i.e. a gym, and gym equipment company
**Online Gym Equipment Business Unit**:
The debtor’s clerk is responsible for the processing of payment receipts for 2 bank accounts on a daily basis.
Differences between payment received and invoice amounts have to be taken up with internal sales immediately.
CGIC cover and limits for customers with accounts must be maintained.
Late and overdue payments must be requested/collected from account customers.
**Gym Business Unit** - a gym with around 200 members, 3 full time employed coaches and another 3 part time coaches.
The debtor’s clerk is responsible for the processing of payment receipts for 1 bank account on a daily basis.
Various membership packages give various times per week that a member can book and attend classes and all changes have to be updated in the master database which produce reports, but most importantly generate the monthly membership invoices.
**Inherent Requirements**
Matric
Solid current Debtors experience
Computer literate
**What Qualification**
**Minimum Qualification**
Matric
**Status**
Available
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