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Debtors Clerk/credit Controller
2 weeks ago
**Introduction**
A well-established Packaging Manufacturer seeks an experienced and deadline driven Debtors Clerk/Creditor Controller to join their Accounts Department based in Northriding, Randburg
**Duties & Responsibilities**
Duties include, but not limited to:
In this role you will carry the responsibility for the full debtors control function.
- Maintain Debtors’ files.
- Reconciliations of overdue payments.
- Following up on and collection of outstanding or overdue accounts
- Ascertaining & Maintain credit limits for debtor accounts.
- Preparing various of reports on Sage Pastel Evolution.
- Capturing Invoices & Credit Notes timeously and accurately.
- Processing & Allocation of payment receipts daily.
- Differences between payment received and invoice amounts have to be taken up with internal sales & Debtor immediately
- General admin
- Strong collection skills
- Reside in close approximate of Northriding (not further than 30km) and have own reliable transport;_
**Desired Experience & Qualification**
- Matric (Maths and Accounting)
- Minimum of 1 years' Credit/Debtors Clerk experience essential
- Knowledge of Pastel/QuickBooks an advantage or previous data capture experience is essential.
- Must be computer literate, with strong Excel Skills.
- Excellent communication skills (written and verbal)
- Analytical and problem-solving skills
- Reconciliation skills essential
- Meticulous attention to detail
- Work well under pressure
- Good people skills and assertiveness
**Package & Remuneration**
Market related
**Disclaimer**
**Job Types**: Full-time, Temporary
