Debtors Clerk

**Job Overview**

We are looking for a Debtors Clerk who is an individual that is proud of his/her work, who is efficient and would be an asset to the company.

**Requirements**:

- Grade 12/matric
- Relevant certificate/ diploma would be an advantage.
- Working knowledge of Outlook, Excel (minimum intermediary level), Word and computerised accounting programs.
- Minimum of 3 years’ experience in a similar position
- Excellent communication and written skills
- Strong admin skills and good typing skills

**Duties and responsibilities include and are not limited to**:
**Debtors**
- Collate all documentation required by clients for invoice packs, proof of delivery etc.
- Digital submission of statements etc.
- Collection of funds outstanding on the debtor’s book
- Debtor reconciliations
- Reconciliation of bank accounts
- Calculations of trip expenses

**General**
- Follow up on queries, photocopying/ faxing/ filing, maintaining records, filing systems and computer filing, assisting other staff in the admin department when required, undertaking any other tasks/duties as may reasonably be required, willingness to work overtime (when required).

**Personal Attributes**
- Ability to work under pressure, attention to detail, deadline oriented, ability to work independently and use initiative, problem solving skills.

**Please note that the abovementioned list is not comprehensive and should merely act as a guideline.**

**Job Types**: Full-time, Permanent

Pay: R1.00 - R1.10 per month