Debtors Clerk/accounts Receivable

6 months ago


Johannesburg, South Africa People Advance Full time

Our client provides essential services to a esteemed corporate client base. They are on the hunt for a Debtors Clerk with a minimum of 3 years experience. In this role you will oversee and manage the financial aspects of the company's debtors' processes ensuring strong controls over the accounts receivable function whilst maintaining excellent customer relationships. You will be tasked with handling the invoices, statements, credit notes and collections and reporting on the company's debtors' position including aging reports, cash flow forecasts and credit risk assessments. Your computer literacy and proficiency of Sage Evolution (200) software is essential. Your exceptional communication skills coupled with strong attention to detail and the ability to work in a fast-paced environment will secure your place within a cohesive team.

**Salary**: R15,000.00 - R17,500.00 per month

Application Question(s):

- What is your highest formal qualification?
- Do you have a minimum of 3 years’ experience in an Accounts Receivable role?
- Are you currently in an Accounts Receivable role?
- Are you proficient in Sage Evolution?
- Does your experience relate to the full debtors function from invoicing to collections, processing account payment allocations and reporting to include aging reports?


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