Debtors Clerk/ Account Receivable Clerk - South Africa
Intellistaff
Reference: JHB003102-SS-1 Our client in the supply chain/manufacturing industry is urgently looking to employ a Debtors Clerk at their organization Location: Kraaifontein, Cape Town Job Summary: The overall objective of a Debtors Clerk is to provide bookkeeping and clerical support to all financial functions for the specific BU allocated. Requirements: Matric Degree/Diploma in Finance Minimum of 5 years' experience in a similar role Must have advanced Excel skills Must be fluent in Afrikaans Must maintain high levels of confidentiality Be willing to work flexible hours and be willing to perform duties on weekends. Responsibilities: Invoicing Raising credit notes Provide clients with statements monthly Manage debtors books Create Client accounts on system Check and reconcile clients statements Sundry reconciliation Address client queries Collection of outstanding payments (telephonic/email) R 13000 - R 18000 - Monthly
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