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Debtors Clerk

2 months ago

Port Elizabeth, South Africa EnableSA (Pty) Ltd Full time
Job Description

·         Process invoices and credit notes for customers accurately and timeously.

·         Capture payments received and allocate them to the correct customer accounts.

·         Reconcile customer accounts and ensure the accuracy of balances.

·         Follow up on outstanding debt and ensure timely collection of payments.

·         Respond to customer queries regarding invoices and payments.

·         Liaise with customers to resolve any discrepancies or issues in a professional and timely manner.



Requirements

·         Grade 12

·         Minimum 1 – 2 years experience,

·         Proficient in MS Office,

·         Ability to work independently and as part of a team.



Requirements
• Grade 12 • Minimum 1 – 2 years experience, • Proficient in MS Office, • Ability to work independently and as part of a team.