Our Client, based in Wynberg, requires the services of an efficient and proactive Debtors Clerk to commence employment 5 March 2018.
Minimum Requirements
Head and shoulders photograph together with updated CV
Grade 12 Certificate with accounting as a subject
Computer literate in Pastel Accounting
Ability to work accurately under pressure
Stable career with contactable references
3 – 5 years’ work experience in the Debtors field
Excellent communication skills and an eye for detail
Police Clearance Certificate
An application which does not contain all the requested information and/or does not meet the requirements will not be considered.
Key Responsibilities
Month end reporting
Age analysis reporting
Collating paperwork – purchase orders, delivery notes, invoices, statements
Reconciliations and timeous collections in order to optimise cash flow
Invoicing and processing of credit notes
Handling of queries and/or claims
Process credit applications
Should the applicant not have been contacted within 14 days, kindly accept that the application was unsuccessful.
