debtors clerk
5 days ago
Duties & Responsibilities
- Generating Pro-Forma Customer Invoices
- Processing of Customer Invoices
- Reconciliation of Customer Accounts
- Sending Customer Account Statements
- Loading Invoices on ARIBA/COUPA platform
- Collecting money from Customers
- General Account Queries
- General Admin duties
- Reporting
Position Attributes
- Good computer literacy and typing skills.
- Ability to execute tasks punctually, quickly and accurately.
- Excellent communication skills.
- Excellent Debtors/Money collection skills
- Have basic knowledge of accounting.
- Be able to multitask
- Trustworthy
- Team player.
- Analytical thinker and problem solver.
- Be able to work under pressure
- Excellent with time management
Desired Experience & Qualification
- Matric
- Accounting experience
- Debtors' collection experience
- Pastel Partner Experience (will be an advantage)
- Ariba / Coupa Experience (will be an advantage)
- Valid Driver's License
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