Debtors Clerk

2 weeks ago

East Rand, South Africa Unique Personnel Full time

**Job Number**
- 68824

**Job Type**
- Permanent

**Job Title**
- Debtors Clerk

**Computer Skills**
- MS Office

**Industry**
- Transportation - Logistics

**City**
- Ekurhuleni (East Rand)

**Province**
- Gauteng
- The debtors clerk will be responsible for the Debtors function for 2 x business units i.e. a gym, and gym equipment company**Online Gym Equipment Business Unit**:
- The debtor’s clerk is responsible for the processing of payment receipts for 2 bank accounts on a daily basis.- Differences between payment received and invoice amounts have to be taken up with internal sales immediately.- CGIC cover and limits for customers with accounts must be maintained.- Late and overdue payments must be requested/collected from account customers.**Gym Business Unit** - a gym with around 200 members, 3 full time employed coaches and another 3 part time coaches.- The debtor’s clerk is responsible for the processing of payment receipts for 1 bank account on a daily basis.- Various membership packages give various times per week that a member can book and attend classes and all changes have to be updated in the master database which produce reports, but most importantly generate the monthly membership invoices.-
**Inherent Requirements**
- Matric- Solid current Debtors experience- Computer literate**What Qualification**

**Minimum Qualification**
- Matric

**Status**
- Available

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