Debtors Clerk/accounts Receivable
1 week ago
**Job Number**
- 67673
**Job Type**
- Permanent
**Job Title**
- Debtors Clerk/Accounts Receivable
**Computer Skills**
- MS Office
**Industry**
- Engineering
**City**
- Ekurhuleni (East Rand)
**Province**
- Gauteng
- REPORTS TO: FINANCIAL MANAGER- RESPONSIBILITIES INCLUDE:
- Opening of New Accounts- Processing Credit Applications- Debt Collection- Statements and Invoices Posting- Capturing and allocations of funds received- Resolving Queries- Monthly and Weekly Reports- Liaise with Branches and Management- Other related functions-
**Inherent Requirements**
- MINIMUM REQUIREMENTS:
- Finance qualification e.g. Bookkeeping/Accounting- Minimum 2 years work experience in Debtors- Knowledge of the Consumer Protection Act and related legal framework- Need to be computer literate and efficient- Ability to work independently and proactively- Attention to detail- High level of accuracy**What Qualification**
- Bookkeeping/Accounting
**Minimum Qualification**
- Diploma
**Status**
- Available
-
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