Debtors Clerk
2 weeks ago
Looking for a young, outspoken, resilient Debtors Clerk to join an Internet Services Providers' Account team in Centurion. If you have more than 2 years experience in accounts, reconciliations and handling volumes in a fast paced environment, you will be well on your way to quickly form part of this dynamic team of 6. Proficiency with Google Sheets is preferred.
**Minimum Requirement**
- National Senior Certificate.
- Min of 2 years’ experience in the relevant area of Accounts.
- Bilingual in English and Afrikaans.
- Excellent verbal and written communication skills.
- Computer Literate, working knowledge of Google Sheets.
**Responsibilities**
- Daily processing of customer information, debit orders, and invoices.
- Respond to incoming telephone and ticket system queries.
- Collecting outstanding funds every month.
- Completing and presenting relevant financial reports to the Financial Manager.
- Reconciliation of large accounts.
- Allocating daily payments (card payments and EFT's).
- Sending statements and invoices to customers.
- Completing relevant administrative tasks on customer accounts.
- Any ad-hoc duties as required by the company.
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