Accounts Receivable Clerk (EE)
Smith Garb & Associates
1d ago
source :

Large Services Head Office based in Centurion has an opening for a Credit Controller / Debtors Clerk (EE) to join their team.

Ensure accurate and timeous processing of invoices and payments in compliance with company policies and procedures.Completed Matric / Grade 12 essential.

A DIploma in Bookkeeping / Accounting highly advantageous, coupled with 5+ years working experience in Credit Control / Debtors as well as working in a recurring billings environment (essential).

  • Duties include : timeous and accurate processing of contract and sundry invoicing as per billing schedule or upgrade / downgrade thereof;
  • ensure correct customer information on the system; raise invoices; compile statements; processing of contract and sundry credit notes, delivered together with updated statements to customers;
  • allocation of payments on the system, processing deposits received as per daily bank statements; facilitate the collection of overdue payments;
  • deliver letter of demands etc. Working knowledge of SAGE Evolution highly advantageous as well as solid Excel skills.

    Report this job

    Thank you for reporting this job!

    Your feedback will help us improve the quality of our services.

    My Email
    By clicking on "Continue", I give neuvoo consent to process my data and to send me email alerts, as detailed in neuvoo's Privacy Policy . I may withdraw my consent or unsubscribe at any time.
    Application form