Debtors Clerk

About the position

Our client a leading in their field, is looking for a dynamic debtors clerk to join their team

Responsibilities:

• Ensuring effective debtors and accounts receivable collections
• Ensuring the accuracy of Cash Age Analysis and effective reconciliations
• Assisting with the opening of new accounts and volumes
• Ensuring communication with representatives and the customers
• Accurately processing documents within the agreed monthly schedule
• Must conduct daily and weekly processing
• Assisting with ad hoc invoicing and isuing of credit notes
• Must capture and allocate receipts to invoices
• Must send invoices and statements to customers
• Must conduct reconciliation of accounts
• Assisting with debt collection
• Assisting customers in resolving queries
• Maintaining master data continuously on SAP and the Price Control System (PCS)
• Assisting Auditors as and when required

Experience:

• Diploma in Credit Management - At least Level 1
• At least 2 years of experience in Credit Control
• Retail experience is a requirement for the position
• Excellent computer skills are essential
• Excellent verbal and written communication
• Strong administration and problem-solving skills
• Good interpersonal and networking skill

Desired Skills:

• Accounts
• Debt Collection
• Invoicing
• Reconciliation
• Accounts Receivable

Desired Work Experience:

• 2 to 5 years Accounts Payable / Receivable

Desired Qualification Level:

• Diploma