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Debtors Clerk

5 months ago

Benoni, South Africa Objective Personnel Full time

Qualification
- Matric

**Requirements**:

- 3 Years experience in full function debtors / accounts receivable, invoicing, POD's, and handling queries
- Experience on MS Office and Syspro

Duties
- Distribution of customer statements on a monthly basis
- Managing POD's and reporting on missing POD's
- Coordinating advanced payments with the Financial Controller
- Dealing with customer account queries
- Assist with month end accounts receivable reporting
- Assist the sales department with queries
- Managing customer correspondence for late payments
- Managing customer credit limits
- Managing customer details in Syspro
- Assist the Financial Controller and FM with day to day tasks as required