Our client, a well-established supply chain equipment company in the Kraaifontein area , is seeking to employ a Debtors Clerk as soon as possible. Requirements: Minimum of 2 years experience in a debtors function. Collections experience. Experience and knowledge of: Microsoft Outlook, Excel, Sage Evolution / Pastel. Attention to detail. Deadline driven ability to work accurately under pressure. Ability to communicate well with clients interpersonal skills. Take responsibility for allocated tasks. Grade 12 / Matric as well as a tertiary education. Job Duties: Proof of deliveries Checking that each set of PODs are scanned correctly. Invoicing. Sending statements to clients. Resolving client queries. Processing of debtor receipts in Sage Evolution. Telephonic collections of overdue debtors. Reporting. Reconciliations. Other ad hoc duties as required. Area: Kraaifontein Salary offered: R20 000 CTC per month. Starting date: As soon as possible Please assume that your application was unsuccessful If you have not been contacted within 4 weeks from the date of this advertisement.
