Debtors Clerk

SUMMARY:
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POSITION INFO:

Job description:

• Customer record creation
  • Credit checking
  • Invoicing
  • Assisting with administration of debit orders
  • Issuing receipts and statements
  • Dealing with customer account related enquiries
  • Ensuring that all payment due from debtors accounts are collected on time and in a professional manner
  • Preparing regular and ad hoc reports

Minimum Requirements:

• · Matric
• · 3-to-5-year Experience as Debtors Clerk
• · Mathematical background
• · Experience on Sage Evolution would be advantageous
• · Strong Excel experience

Skills:

• Must be able to do Bank allocations and reconciliations
• · Ability to prioritize and manage expectations
• · Ability to work independently
• · Keep records on amounts owed and customers paid
• · Able to calculate interest on overdue accounts
• · A keen eye for detail

 

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