Junior Debtors Clerk
9 months ago
**Principal Accountabilities**:
- Collecting payment for debtor accounts.
- Liaising with customers regarding queries on invoices or payments on accounts.
- Assisting with capturing of Capital Invoices and intercompany debtor invoices.
- Assisting training department with invoices for training on various sites and equipment.
- Collecting POD’s from site administrators, and capturing PODs on a database system, also reporting on
total of POD’s per month received.
- Ensuring filing of POD’s is done correctly.
- Maintaining filling system for all documentation e.g., Trial Balances, Statements, Invoices, Capital
Invoices, Credit and Debit notes.
- Assisting with screening all calls for Financial Director
- General assistance when needed
**The requirements for this position are**:
- Matric
- Microsoft Word and Excel
- Syspro advantageous
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