DEBTORS CLERK

Location: Westville

Our Client, based in Westville, is looking for an experienced Debtors Clerk to join their team.

 

Responsibilities:

 

  • Full debtors’ function, including but not limited to invoicing, processing of deposits and collections.
  • Track work in progress against invoice schedules
  • Sending out statements and dealing with client queries
  • Debtor’s reconciliation
  • Maintain the age analysis against daily deposits on a daily basis
  • Bad debt write-offs, provisions for doubtful debt
  • Maintaining customer records and information
  • Assist with audit information and queries
  • General office administration such as filing, retrieving documents from archive, placing orders for the office, etc.
  • Ad hoc tasks as and when required

 

Requirements:

 

  • Relevant degree or diploma (essential)
    Minimum 3 years’ experience in Debtors control function and collections
    Pastel Partner experience
    Strong Excel experience an advantage
    Sound accounting knowledge

Please note: shortlisted candidates will be contacted within 5 days for interview. If not contacted, please consider your application unsuccessful.

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