Debtors Clerk

Job & Company Description:

A well-established services conglomerate seeks an experienced and deadline driven Debtors Clerk to join their finance team based in Johannesburg East.

Duties include, but not limited to:

Processing of payment receipts for 3 bank accounts daily

Differences between payment received and invoice amounts have to be taken up with internal sales immediately

Maintain limits for customer accounts

Following up on and collection of outstanding or overdue accounts

Generate monthly membership invoices

Education:

Relevant finance qualification

Job Experience & Skills Required:

5 to 6 years' experience in a full function credit control position is non-negotiable

Strong collection skills

Strong Excel skills

Strong communication skills (written and verbal)

Analytical and problem-solving skills

Meticulous attention to detail

Work well under pressure

Deadline driven and results orientated

Good people skills and assertiveness

Team player

Apply now!