Debtors Clerk

- Matric plus 3 years experience in a Finance Department
- Advanced interpersonal skills
- Advanced communication skills
- Attention to detail
- Deadline driven

**Responsibilities**:

- Responsible for the weekly integration of Sales to Finance system;
- Ensure monthly statements are sent to the customer;
- Handle all payment queries and follow up on all outstanding invoices;
- Responsible for generating all miscellaneous invoices on Sales system;
- Monthly reporting of scrap material sold;
- Ensure that all monthly Inter-Company confirmations are sent and received back with signatures;
- Prepare monthly debtors recons for signature;
- Preparation of pro-forma invoices for customs purposes;
- Preparation of aged analysis and bank recons;
- Reconciliation of Sales ledger;
- Updating and maintaining exchange rates on Finance System;
- Update working files for Deferred VAT and payment process.

**Job Types**: Full-time, Permanent

**Education**:

- High School (matric) (preferred)

**Experience**:

- debtors: 3 years (preferred)