Debtors Clerk

A well established company based in Montana is seeking a Debtors Clerk.

Duties:

Maintaining and balancing ledgers and accounts.
Keeping a detailed record of invoices.
Generating accurate yet timely account reports.
Responding quickly to customer billing issues and inquiries.
Handling follow up calls on a daily basis.
Maintaining A/R customer files correctly.
And any admin required to do.

Requirements:

Matric (Grade 12)
Minimum of 1 year experience
Good telephonic communication skills
Relevant degree or course (Advantageous)

Computer Literacy:

MS Office (Outlook,Excel)
Sage 300