Debtors Clerk

1 week ago


East Rand, South Africa Fourier Recruitment Full time

Syspro ERP System experience is a must

Full accounts receivable process - Collections. Manage the full debtors’ collections process across all debtor categories according collections.

Maintain full responsibility for all debtor collections

Process monthly internal departmental expense allocations

Process monthly billing and recoveries for staff debtors and sundry debtors accounts including distribution of monthly statements.

Perform administration duties ensuring monthly deadlines are adhered to and collection targets are met, preparation of annual audit schedules

Matric with Mathematics and Accounting

Any additional relevant qualification/s or certifications

A minimum of 3 years prior experience in a similar debtors’ function

Extensive knowledge of debtor process and debt collecting with a proven track record in debtors’ collections

Hands on knowledge of Pastel Evolution or similar accounting systems

Between 3 - 5 Years


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