The company wishes to employ a Debtors Clerk who will be responsible for keeping records of the customer accounts and to recover business debt.
The successful incumbent will be based in Johannesburg, reporting to the Accounts Receivable Manager.
Key responsibilities will include (but are not limited to) the following:
The successful incumbent will need to:
- Keep records of payments and monies owed
- Contact clients with overdue accounts
- Reconcile and allocate debtors accounts
- Handle customer queries
- Update and maintain debtor accounts
- Send statements to clients
- Routine bookkeeping duties
Minimum requirements, skills required
Qualification and requirements:
- 2 years Debtors experience in the South African Medical device market will be advantageous
- Relevant Qualification will be advantageous
- Skilled in the following areas:
- Attention to detail (Crucial)
- Good communication and writing skills
- Ability to relate with different people
- Ability to work in a stressful environment Good Excel skills
- ACCPAC/Sage 300 knowledge
- Honesty
- Accountability
- Reliability
- Punctuality
- Presentable
- Professional
- Attention to detail
- Team player
- Accuracy
- Ability to work well under pressure / frequent interruptions
- Willingness to take responsibility.
- Contributes to team effort by accomplishing related results as needed.
- Self-motivated individual
- Ability to communicate effectively both orally and in writing
