Senior Debtors Clerk

Reference: 9716 SJ Consultant: Sone Johnson Job Description:• Effective debt collection service and debtors' administrative duties.
• Sending out monthly statements and invoices.
• Control, capture and allocation of receivables.
• Control and prepare reconciliations of debtors' accounts.
• Assist in setting up and maintaining client files on the system (including credit history details).
• Perform day-to-day financial transactions, including verifying, classifying, calculating, posting and recording debtors' data.
• Any other administration related to the Finance department.
• Communication with the representatives.
• Assist in the cash receipt section.
Qualifications:• Grade 12 with Mathematics / Accounting.
• A financial qualification will be to your advantage. (Accounting / Bookkeeping at a University/Technikon/College).
• Excellent computer literacy (Excel/Word) is essential.
• Experience with accounting packages (eg SAGE, SAP, etc.) would be an advantage.
• Extremely accurate/disciplined and systematic way of working, with an eye for detail.
How to Apply:• Email your comprehensive CV to ******.
• If you are already registered, please forward your CV and the relevant reference number to the consultant with whom you are currently registered in order to avoid duplicity on our system.
• We reserve the right to only conduct interviews with candidates of choice.
• Applicants who have not received feedback within 30 days from the closing date must please accept their application as unsuccessful.

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