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 to Process customer invoices Customer statements Allocation of payments Monitor systems and processes Cash flow forecast assistance Collection of accounts Education Requirements: Completed Matric (Grade 12) Job Requirements and Skills: 4 to 5 years in a debtors / accounts receivable role is essential Shared Services Centre experience highly preferred Strong working knowledge of multi-currency transactions Proficient in MS packages Deadline driven Ability to work in a high pressure, fast paced environment Team player If this sounds like you; please do not hesitate to apply!