Debtors Clerk
CA Support Robertson
RESPONSIBILITIES:
- Handling account queries.
- Receipt and allocation of payments on Xero and export system (Palbroker)
- Processing & reconciling of customer account sales daily.
- Preparing account statements.
- Monitoring and following up on outstanding payments.
- Maintaining financial spread sheets.
- Weekly and monthly reporting of debtors accounts and expected income.
- Ad hoc tasks (answering telephone, helping with reception duties when needed)
REQUIREMENTS:
- Matric / Grade 12
- Minimum 3 years debtors experience.
- Fully bilingual (English and Afrikaans).
- Attention to detail and deadline driven.
- Good Microsoft Office (word, excel) skills.
- Ability to operate computerized accounting systems and spread sheets.
- Experience in the export industry will be advantageous.
- Willing to work overtime if necessary.
If you would like to apply or receive more information about this position, please:
- click on the "Apply" button or
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