Debtors Clerk
1 week ago
**Job Purpose**:
To assist with invoicing customers daily and to collect monies for outstanding cash account invoices. Engagement with Senior Management via presentations and meetings to provide regular feedback on invoicing and collection, including what has been done to collect the monies and reasons for failures where invoices older than 60 days have not been collected.
**Responsibilities**:
- To invoice customers and provide them with the supporting documentation
- To collect monies for outstanding invoices
- Record keeping of invoicing and collection activities
- Resolve remittance requests for unallocated cash
- Escalate and report on old unallocated cash balances
- Engagement with Senior Management
**Knowledge required**:
- Grade 12 (Matric Certificate).
- Tertiary Qualification (desirable) or studying towards a Bookkeeping or Finance Degree would be advantageous.
- Minimum of 3 - 5 year’s work experience in a similar role.
- Debt Collecting Experience
- PowerPoint, Excel, including macros, lookups, and pivot tables
- Clear Criminal Record and ITC Checks required because
- Previous experience reporting into senior management.
**Skills required**:
- Bilingual (Afrikaans & English) and effective verbal and written
communication skills.
- Customer service orientation, problem solving and negotiation
skills.
- High degree of accuracy and attention to detail.
- Excellent interpersonal skills and the ability to build
relationships for the long-term.
- Proven ability to calculate, post and manage accounting figures
and financial records.
**Salary**: R15,000.00 per month
Ability to commute/relocate:
- Centurion, Gauteng: Reliably commute or planning to relocate before starting work (required)
**Salary**: R15,000.00 per month
Ability to commute/relocate:
- Centurion, Gauteng: Reliably commute or planning to relocate before starting work (required)
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