Debtors Clerk

The successful candidate will form part of the Finance Shared Service Centre and will play a key role in the daily, weekly and monthly Order-to-Cash and Cash Office teams.Duties will include, but are not limited to:Ensure global cash procedures and processes are adhered toProcess customer invoicesCustomer statementsAllocation of paymentsMonitor systems and processesCash flow forecast assistanceCollection of accountsEducation Requirements:Completed Matric (Grade 12)Job Requirements and Skills:4 to 5 years in a debtors / accounts receivable role is essentialShared Services Centre experience highly preferredStrong working knowledge of multi-currency transactionsProficient in MS packagesDeadline drivenAbility to work in a high pressure, fast paced environmentTeam playerIf this sounds like you; please do not hesitate to apply!