Debtors Clerk

A recent professional profile photo is to accompany your application EMPLOYMENT TYPE : Permanent SECTOR : Finance BASIC SALARY : Market related START DATE : A.S.A.P / Immediate REQUIREMENTS: Grade 12 Financial diploma or studying towards degree 5 years experience in debtors Proficient in Microsoft Office Knowledge in other computer packages will be beneficial At least 3 years experience with major retailers (Not negotiable) Bookkeeping/Cashbook processing will be advantageous Detail orientated Proven track record of reconciliations and collections DUTIES: Open accounts after credit application have been approved Follow up on payments ensuring debtors days are within the set target Send monthly statements to customers with due and/or arrears accounts Monitor all accounts making sure it is within the customer limit and block overdue accounts Identify high risk accounts and report any default of payments Balance intergroup customer accounts Daily monitoring of incoming payments vs debtors age analysis Capture cash and accounts payments and allocate as per customer reconciliation Cashbook processing Petty Cash Management and monthly reconciliation Filing of all documentation received HOURS: Monday to Friday: 08:00 17:00 Should you meet all the requirements, apply on our website at www.statusstaffing.com today. Should you not hear back from us within 10 working days, please consider your application as unsuccessful. We will retain your credentials for future similar roles.

Location: Somerset West, ZA

Posted Date: 9/6/2024