Debtors clerk
People Dimension Pretoria
Duties & Responsibilities
- Generating Pro-Forma Customer Invoices
- Processing of Customer Invoices
- Reconciliation of Customer Accounts
- Sending Customer Account Statements
- Loading Invoices on ARIBA/COUPA platform
- Collecting money from Customers
- General Account Queries
- General Admin duties
- Reporting
- Good computer literacy and typing skills.
- Ability to execute tasks punctually, quickly and accurately.
- Excellent communication skills.
- Excellent Debtors/Money collection skills
- Have basic knowledge of accounting.
- Be able to multitask
- Trustworthy
- Team player.
- Analytical thinker and problem solver.
- Be able to work under pressure
- Excellent with time management
- Matric
- Accounting experience
- Debtors’ collection experience
- Pastel Partner Experience (will be an advantage)
- Ariba / Coupa Experience (will be an advantage)
- Valid Driver’s License
Cre8workEdenvale, 44 km from Pretoria
debtors accounts are collected on time and in a professional manner
• Preparing regular and ad hoc reports
Minimum Requirements:
• · Matric
• · 3-to-5-year Experience as Debtors Clerk
• · Mathematical background
• · Experience on Sage Evolution would...
Creative Leadership SolutionsKempton Park, 41 km from Pretoria
REQUIREMENTS
Minimum education (essential):
• National Senior Certificate
• Tertiary qualification or certificate in Finance / Accounting (advantageous)
Minimum applicable experience (years):
• 2 - 5 years experience in a Debtors Clerk or similar...
Network RecruitmentPretoria
Key Responsibilities
• Invoicing and billing
• Receipt and payments
• Debt collection and follow-up
• Reconciliations
• Reporting
• Record keeping
• Collaboration and communication
• Credit control
• General Administration
ERP System Management: