Debtors Clerk

2 years ago1853 views
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Advertised By:Agency
Job Type:Contract
Description
Our client in the pharmaceutical industry is seeking to employ a Debtors Clerk to join their company. * Follow up with customers on outstanding debt timeously * Allocating customer receipts against invoices * Opening of new accounts and ensuring that only approved customers are loaded and that details are accurate * Review credit applications forms for accurate completion before submitting to * Regional Section Debtors Leader for approval * Resolving customer queries * Invoice customers for various admin charges * Perform reconciliations on customer accounts when necessary * Process journals to customer accounts for discount and interest * Emailing and faxing copies of invoices and statements to customers when requested * Matric * At least 3 years' experience in debtors * Intermediary Excel * Numeracy * Communication Skills * Time Management Skills * Experience with Kerridge with be advantageous * Xhosa speaking is imperative * Matric * At least 3 years' experience in debtors * Intermediary Excel * Numeracy * Communication Skills * Time Management Skills * Experience with Kerridge with be advantageous * Xhosa speaking is imperative

Id Subtitle 1078182934
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