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DEBTORS CLERK - 346771
FMCG / Retail / Wholesale
Wage / Salary:
R - Market Related - P/M (Per Month)
Durbanville, Western Cape
My client, a well-established fruit exporting concern, is seeking to employ a Debtors Clerk. The purpose of this position is to help achieve the company’s objectives by controlling the debtors and ensuring accurate and timely revenue collections to assist with the company’s cash flow and accurate recording and reporting thereof.
Duties & Responsibilities
Capture all invoices and approved credit notes onto the system.
Produce statements and distribute to appropriate persons.
Track payments (including letters of credit) and receipt accurately.
Follow up on late payments as required
Generate required reports
Report weekly on collections and age analysis.
Assist with queries as required.
Diploma in an Accounting, Bookkeeping or Debtors is desirable
At least 1 years’ debtors experience
QX Experience will be advantageous
MS Office efficiency
Package & Remuneration
R Negotiable -