Debtors Clerk

SUMMARY:
We are seeking a Debtors Clerk for a permanent role based in East London, Eastern Cape.

POSITION INFO:

Applicants are required to meet the following criteria:
 

• Grade 12 with financial diploma / degree and a clear credit history
• 3+ years’ experience in debtors and general financial administration
• Proficient in using MS Excel and Sage Evolution and default databases
• Able to work overtime as required
• Equity candidates are sought

• Daily debtors control – invoicing, collection, and recons
• Check / calculate meter readings and sort / capture / invoice deliveries on Sage Evolution
• Sending documentation to customers and preparing invoices for payment
• Process sundry invoices and cost recoveries
• Process manumatic with bank
• Control of debtors processes and documentation
• Daily reporting / dashboard control
• Monthly debtors age analysis and daily recon of sales orders / invoices
• Monthly recon of debtors with balances other than current

NB! This job is now closed. You can apply for other jobs by uploading your CV.