Qualifications : National Senior CertificateA Bookkeeping or Accounting Diploma / CertificateAccounting experience will be an advantage.
Minimum of 5 years relevant work experience as a Debtors Clerk requiredDuties : Management of the full Debtors FunctionManagement and compliance debtors policies and approved credit terms.
Processing of debtors documents and support to debtors team where needed.Dealing with customer queries, reconciliation, weekly and monthly reporting on accounts.
Maintain customer informationProcess credit applicationsCollect and record paymentsCustomer JournalsPayment AllocationContact clientsRecon AccountsWeekly ReportingTraits : Must be able to work independently and within a teamExcellent interpersonal skills with Clients and Colleagues and effective reconciliation of debtor accounts are key requirements.
Essential that the successful Candidate is self-motivated & contain the ability to meet strict deadlines.Be in possession of a valid Drivers license and must have transport available.
Excellent computer skills Excel, MS Word and Outlook and Great Plains would be an added advantage.