Debtors Clerk

A JSE listed technology and artificial intelligence solutions conglomerate is looking for an experienced, driven Debtors Clerk to add to their highly skilled team based in Centurion.

Your main purpose is to manage collections, overdue accounts, preparing and overseeing software assurance renewals.

Your duties include but are not limited to ensuring timeous collection of debtor’s books to optimize cash flow, minimize risk and reduce outstanding debtor’s books to an acceptable level. To ensure the company policies and procedures are adhere to in respect of handling debtors’ accounts. To timeously alert the management to potential collection problems. The successful candidate will also be responsible for debt monitoring, collections and all administration that may occur with the role.

 Education Requirements:

• NQF Level 6 Qualification in Finance or similar role.

Job Requirements and Skills:

• Advanced Excel knowledge is non-negotiable
• 1-3 years’ experience in similar role or related role
• Acumatica accounting system knowledge will be advantageous
• Excellent interpersonal and communication skills
• Must be a great team player
• Analytical thinker

If this sounds like you; please do not hesitate to apply!
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