Debtors Clerk
1 week ago
Summary
**DEBTORS CLERK - Northcliff - Gauteng**
Description
Key performance areas:
- Debt collections
- Contact customers regarding account status and timeous payment.
- Update notes on customer behaviour.
- Query resolution for prompt payment.
- Recon accounts on monies received for correct allocation.
- Establish and maintain good customer relationship.
- Mail statements as customers request.
- Account maintenance.
- Place Debtors on credit hold / remove Debtors of credit hold as per area of responsibility.
- Month end statements and Debtors statements
Behavioral competencies:
- Good communication skills
- Good interpersonal skills
- Good problem-solving skills
- Good team player
- Self-motivated
- Meticulous attention to detail
Minimum Requirements
Qualifications and experience:
- 2 to 3 years’ experience in a debtor’s role
- Intermediate to advanced Pastel knowledge
- Advanced Excel knowledge
- Proficient in MS Office
- Strong computer literacy
**Job Type**: Permanent
-
Debtors & Invoicing Clerk - Fourways
1 week ago
Northcliff, South Africa Unique Personnel Full time**Job Number** - 70260 **Job Type** - Permanent **Job Title** - (D8955) Debtors & Invoicing clerk - Fourways **Computer Skills** - computer literate,VMG literate **Industry** - Automotive **City** - Northcliff **Province** - Gauteng - Our client requires the services of a Debtors and Invoicing clerk in the Fourways area to join their team.**JOB...
-
Debtors and Creditors Clerk
1 week ago
Northcliff, South Africa HHK Earthing and Lightning protection Full timeCreditors clerk **Qualifications and experience**: - 2 to 3 years’ experience in a creditor’s role - Intermediate to advanced accounting knowledge - Excel knowledge - Proficient in MS Office - Strong computer literacy **Key performance areas**: - Payment of invoices - Bank and P/C reconciliation - Process accounts receivable and payable -...
-
(35) Debtors Clerk
1 day ago
Northcliff, South Africa Jobs 4 All Full time**DEBTORS CLERK - Northcliff Gauteng** Qualifications and experience: - 2 to 3 years’ experience in a debtor’s role - Intermediate to advanced Pastel knowledge - Advanced Excel knowledge - Proficient in MS Office - Strong computer literacy Key performance areas: - Debt collections - Contact customers regarding account status and timeous payment -...