Debtors Clerk
1 week ago
Job description:
- Customer record creation
• Credit checking
• Invoicing
• Assisting with administration of debit orders
• Issuing receipts and statements
• Dealing with customer account related enquiries
• Ensuring that all payment due from debtors accounts are collected on time and in a professional manner
• Preparing regular and ad hoc reports
Minimum Requirements:
- · Matric
- · 3-to-5-year Experience as Debtors Clerk
- · Mathematical background
- · Experience on Sage Evolution would be advantageous
- · Strong Excel experience
Skills:
- Must be able to do Bank allocations and reconciliations
- · Ability to prioritize and manage expectations
- · Ability to work independently
- · Keep records on amounts owed and customers paid
- · Able to calculate interest on overdue accounts
- · A keen eye for detail
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