Debtors Clerk

**Reference**: 8883 SJ
**Consultant**: Sone Johnson

Effective debt collection service and debtors administrative duties
Sending out monthly statements and invoices
Control the capture and allocation of receivables.
Control and prepare reconciliations of debtors’ accounts.
Assist in setting up and maintaining client files on the system (including credit history details)
Perform day-to-day financial transactions, including verifying, classifying, calculating, posting and recording debtors’ data
Any other administration related to the Finance department.
Communication with the representatives
Relay in the cash receipt section.

**Qualifications**:
Grade 12 with Mathematics / Accounting.
A financial qualification will be to your advantage. (Accounting / Bookkeeping at a University/Technikon/College)
Excellent computer literacy (Excel/Word) is essential.
Experience with accounting packages (eg SAGE, SAP, etc.) would be an advantage.
Extremely accurate/disciplined and systematic way of working, with an eye for detail.

**How to Apply**:
If you are already registered, please forward your CV and the relevant reference number to the consultant with whom you are currently registered in order to avoid duplicity on our system.