Debtors Clerk

Job description:Customer record creation• Credit checking• Invoicing• Assisting with administration of debit orders• Issuing receipts and statements• Dealing with customer account related enquiries• Ensuring that all payment due from debtors accounts are collected on time and in a professional manner• Preparing regular and ad hoc reportsMinimum Requirements:· Matric· 3-to-5-year Experience as Debtors Clerk· Mathematical background· Experience on Sage Evolution would be advantageous· Strong Excel experienceSkills:Must be able to do Bank allocations and reconciliations· Ability to prioritize and manage expectations· Ability to work independently· Keep records on amounts owed and customers paid· Able to calculate interest on overdue accounts· A keen eye for detail