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Debtors Clerk - Bloemfontein

Details of the offer

Requirements: National Senior Certificate or equivalent to NQF 4.
5 years of relevant debtors experience.
Book value for over R5 mill Qualification or diploma in bookkeeping or finance will be advantageous.
Responsibilities: Responsible for keeping records of all payments received and determining which accounts are overdue.
Keep a neat and organised filing system for all debtors administration.
Assist in creating and updating a credit control system.
Processing of invoices and credit notes.
Sending client statements.
Allocation of transactions and account payments on Pastel.
Investigate unauthorised deductions made on accounts.
Monitor customers compliance with their agreed-payment terms.
Reconcile accounts and propose write-offs for irrecoverable receivables.
Abilities / Competencies / Knowledge: Accuracy and Attention to detail Excellent VAT Knowledge Excellent Administration Ability Work Ethics Customer Oriented Good Reconciliation Skills


Nominal Salary: To be agreed

Job Function:

Requirements

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