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Debtors Clerk
2 months ago
Our client in the Automotive Industry is looking for an experienced Debtors Clerk to join their growing team in Cape Town.
**Responsibilities**
- Full debtors clerk function
- Daily collections from Debtors, as per target outlined
- Reconciling all Debtors Accounts to age analysis
- Carry out all credit control procedures
- Collections on current accounts will be the key performance area
- Ensuring that remittances are received and payments are allocated accordingly
- Following up on allocated deposits
- Submission of monthly invoices and credit notes, incl maintaining client accounts and processing of journal entries
- Solving day-to-day client and account queries
**Requirements**:
- Knowledge of CDK / ADP / Keyloop or Kerridge is preferred
- Matric
- Good admin skills
- Good organizational skills
- Good numeracy and Excel skills
**Salary and benefits**:
Negotiable - depending on experience
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