D8957) Debtors and Creditors Clerk
2 weeks ago
**Job Number**
- 70262
**Job Type**
- Permanent
**Job Title**
- D8957) Debtors and Creditors Clerk - Randburg
**Computer Skills**
- Pastel,Computer literate,Sage 1
**Industry**
- Automotive
**City**
- Randburg
**Province**
- Gauteng
- Our client a panelshop in the Randburg area seeks an experienced Debtors and Creditors Clerk**RESPONSIBILITIES**:
- Collect debt and initiate follow-up procedures for unpaid accounts
- Allocate payment advices
- Identify bank transfers and deposits
- Reconciliation of debtors accounts
- Prepares debtors statements
- Monitor and report doubtful debt immediately
- Maintain accurate customer information
- Monthly meetings at the dealerships and preparing query lists
- Timeous and accurate preparation of creditors reconciliation’s
- Process creditors documents
- File all creditors documents
- Preparation of cheque and electronic payments
- Allocations of payments and invoices
- Follow up of outstanding invoices not processed**Inherent Requirements**
- Communication skills - verbal and written
- Contactable references
- 2 - 3 years’ experience as Creditors & Debtors Clerk in Motor industry.
- Computer literate - Sage 1 or Pastel experience
- Code 8 and own transport essential
- Strong financial and accounting skills
**What Qualification**
- Debtors and Creditors clerk
**Minimum Qualification**
- Certificate
**Status**
- Pending / Unavailable
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