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