Debtors Clerk

Our client, a well-established supply chain equipment company in the Kraaifontein area, is seeking to employ a Debtors Clerk as soon as possible.Requirements:Minimum of 2 years' experience in a debtor's function.Collections experience.Experience and knowledge of: Microsoft Outlook, Excel, Sage Evolution / Pastel.Attention to detail.Deadline driven – ability to work accurately under pressure.Ability to communicate well with clients – interpersonal skills.Take responsibility for allocated tasks.Grade 12 / Matric as well as a tertiary education.Job Duties: Proof of deliveries – Checking that each set of POD's are scanned correctly.Invoicing.Sending statements to clients.Resolving client queries.Processing of debtor receipts in Sage Evolution.Telephonic collections of overdue debtors.Reporting.Reconciliations.Other ad hoc duties as required.Area: KraaifonteinSalary offered: R20 000 CTC per month.Starting date: As soon as possible Please assume that your application was unsuccessful If you have not been contacted within 4 weeks from the date of this advertisement.