Debtors clerk

apartmentCA Support placeBellville calendar_month 

RESPONSIBILITIES:

  • Performing daily banking procedures for end of day
  • Accounting for all C.O.Ds daily
  • Verifying all cheques and deposits in the cash book and reconcile to debtor statements
  • Monitoring debtors accounts daily
  • Assist with any queries on accounts
  • Processing of debtor applications
  • Collecting of all due and overdue debt
  • Scanning and filing of delivery notes

REQUIREMENTS:

  • Grade 12
  • Tertiary qualification will be advantageous
  • Proven experience in debtors administration, accounts receivable, or a similar finance role.
  • Proficiency in Microsoft Excel (advanced level preferred).
  • Experience using Pastel (or similar accounting system).
  • Strong attention to detail and accuracy.
  • Excellent organizational and communication skills.
  • Ability to work independently while meeting strict deadlines.

TO APPLY:

  • apply online at

We thank all applicants for their interest. Please note that only shortlisted candidates will be contacted.

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