Debtors Clerk

SUMMARY:
Our client based in Stikland is looking for a Debtors clerk with 2-5 years experience in a similar position to join their team.

POSITION INFO:
A recent professional profile photo is to accompany your application
EMPLOYMENT TYPE    :           Permanent
SECTOR                          :           Finance
BASIC SALARY              :           R16 000 – R20 000 CTC
START DATE                  :           Immediate

REQUIREMENTS:
Certificate/Diploma in the finance field or higher qualification.

Working knowledge of Sage Evolution

Ability to give full attention to what other people are saying, to use logic and reasoning to identify the strengths and weaknesses of alternative solutions, and to manage one's own time.

DUTIES:

• Daily debtors update on Debtors Manager.
• Check figures, postings, and documents for correct entry, accuracy, and proper codes.
• Record and summarize numerical and financial data to compile and keep financial records, using journals and ledgers or computers.
• Code documents according to company procedures.
• Compile reports pertaining to such matters as cash receipts, accounts receivable.
• Debit, credit, accounts on computer spreadsheets and databases, using specialized accounting software.
• Operate computers programmed with accounting software to generate, record, store, debtors information.
• Receive, record, payments from debtors.
• Reconcile or note and report discrepancies found in records.
• Assist the Financial Manager with monthly management reports.
• Report to Financial Manager and MD regarding any anomaly in the finances

• Integrity and honesty
• Attention to Detail
• Dependability
• Independence
• Co-operation

• 08h00 to 17h00

• 30 April 2024