Debtors Clerk

Responsible for the full Debtors function.Duties and responsibilities:Follow up on customer accountsMonthly reconciliations and maintain debtors within the company targetsTravel to Branches to resolve queries, if requiredRequest credit notes and follow ups and credit checksForecast on monthly paymentsSend PODs and invoices to customersMonitor and evaluate slow payersProcess credit applications and get approvalsAdhere to HSE and Housekeeping requirements at all times.Adhere to Duty of Care Policy at all times.Qualifications and experience:Matric3 years appropriate debtors / debtors control and accounting experience.Worked on a fully computerised debtors / inventory system (InforLN/BAAN)
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