Debtors Clerk

SUMMARY:
An exciting new opportunity has become available for a Debtors Clerk with our client based in Port Elizabeth. Do not miss this one, apply today!

POSITION INFO:
Duties:

• Follow up with customers on outstanding debt timeously.
• Allocating customer receipts against invoices.
• Opening of new accounts and ensuring that only approved customers are loaded and that details are accurate.
• Review credit application forms for accurate completion before submitting to Debtors Leader for approval.
• Resolving customer queries.
• Invoice customers for various admin charges.
• Perform reconciliations on customer accounts when necessary.
• Process journals to customer accounts for discount and interest.
• Emailing and faxing copies of invoices and statements to customers when requested.

• Grade 12/Matric
• At least 3 years'' experience in a Debtors role
• Intermediate Excel
• Kerrige experience advantageous

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