The overall objective of a Debtors Clerk is to provide bookkeeping and clerical support to all financial functions for the specific BU allocated
Minimum Skills And Knowledge Required
- Matric
- Computer Literacy (MS Office, Outlook)
- Advanced Excel/Word Skills
- Advanced Studies (Tertiary Diploma/Degree) advantageous
- At least 2 years experience in a similar position
- Invoicing
- Raising credit notes
- Providing clients with monthly statements
- Managing debtors books
- Create client accounts on system
- Check and reconcile clients statements
- Sundry reconciliations
- Address client queries
- Collection of outstanding payments (telephonically and via email)
