![Adept Advisory (Pty) Ltd](https://media.trabajo.org/img/noimg.jpg)
Debtors Clerk
4 days ago
Our client is looking for a Debtors clerk to join the finance team. The
Debtors clerk will report directly to the assistant accountant.
List of Duties and Responsibilities:
- Ensure that all purchase orders are forwarded to the relevant
parties.
- Ensure necessary permits are up to date and renewed timeously.
accounts on the accounting system.
- Follow up with customers with regards to outstanding debtor amounts.
- Ensuring the relevant credit limits are adhered to.
- Sending customer statements on the first working day of each month.
- Attending to customer queries and ensuring that customer information
is always up to date.
- Recording customer journals and performing the relevant customer
recons.
- Liaising with the necessary stakeholders and managing the
relationship between the client and their debtors.
- Daily updating of the overdue debtor's list and send through to
relevant parties.
- Compilation of the Sales commission report for HR.
- Compiling and sharing relevant periodic reports.
- Filling of Debtors related reports.
- Any other tasks assigned by the management / supervisor on ad hoc
basis.
Minimum Requirements:
- Matric
- Computer literate
- Good working knowledge of MS Office suite.
Knowledge / Skills:
- Good problem solver
- Attention to Detail
- Good communication skills
- Resilience
- Dedication
- Responsible
- Self-confident and friendly appearance.
**Experience**:
- At least 2 years' experience in debtor's control.
- Experience with accounting systems (SAP Business One - Mandatory).
**Salary**: R10,000.00 - R20,000.00 per month
Ability to commute/relocate:
- Johannesburg North, Gauteng: Reliably commute or planning to relocate before starting work (required)
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