Debtors Clerk
Communicate Recruitment Centurion
This position involves:
- Monitoring and reconciliation of sub ledger control accounts
- Reviewing list of outstanding receipts
- Preparation of daily and month-end EFT receipts
- Liaising internally with site managers, customers and sales department
- Maintaining proper filing system
Skills & Experience:
- Minimum 2+years experience in debtors administration
- Strong knowledge and experience with ERP software (Preferably SageX3)
- Ability to work under pressure and meet deadlines
- Able to work independently as well as in a team environment
Qualification:
- Matric
- B. Com Accounting or similar (advantageous)
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