Job Available
Debtors Clerk
Bloemfontein
Permanent
Description of Duties
Debtors - Bloemfontein, Wanted:
Good understanding of the debtor’s function (indicate the value of your book on our CV or else your CV will not be considered)
We are looking for candidate’s that can handle large volumes of Debtors (in quantity and rand value) and a person that is able to do intercompany transactions.
Strong in collecting outstanding debtors
Assess the credit worthiness of new and existing customers and report recommended action to management.
Matric.
A Bookkeeping/Accounting qualification is advantageous.
Minimum 3 years’ experience in a similar position.
Salary highly negotiable
Responsible for keeping records of all payments received and determining which accounts are overdue.
Keep a neat and organised filing system for all debtors' administration.
Assist in creating and updating a credit control system.
Processing of invoices and credit notes.
Sending client statements.
Allocation of transactions and account payments on pastel.
Investigate unauthorised deductions made on accounts.
Monitor customers compliance with their agreed-payment terms.
Reconcile accounts and propose write-offs for irrecoverable receivables.
Qualifications
National Senior Certificate or equivalent to NOF 4.
3 years of relevant debtors experience.
Qualification or diploma in bookkeeping or finance will be advantageous.
Salary
Market related
Consultant
Mia Jackson