Senior Debtors Clerk

Reference: 9716 SJ Consultant: Sone JohnsonJob 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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