Debtors Clerk

Duties and responsibilities:

• Ensuring timely processing
• Accurate processing
• Up to date debtors aging
• Control and prepare reconciliations
• Control the capturing and allocating of debtors
• Ensure collections with credit terms, debtors reminder, follow up and hand overs
• Clear and maintain all unallocated receipts
• Clear and maintain all accounts in relation to debtors function
• Cash analysis and reporting
• Control the capturing and allocations of the bank statements

Qualifications and experience:

• Matric
• Financial qualification
• Minimum of 3-5 years in a similar role
• Must be available to start as soon as possible
• Must be able to work on GP (preferable)
• MS Office Excel (preferable 3-5 years)

Behaviours and key competencies:

• Problem Solver
• Attention to detail/high level of accuracy
• Deadline driven
• Time Management
• Prioritising
• Ability to work under high pressure
• No job hoppers!!