Debtors Clerk - Bloemfontein

Description:

• Responsible for keeping records of all payments received and determini which accounts are overdue.
• Keep a neat and organised filing system for all debtors' administration.
• Assist in creating and updating a credit control system.
• Processing of invoices and credit notes.
• Sending client statements.
• Allocation of transactions and account payments on pastel.
• Investigate unauthorised deductions made on accounts.
• Monitor customers' compliance with their agreed-payment terms.
• Reconcile accounts and propose writeoffs for irrecoverable receivable

Requirements:

• Responsible for keeping records of all payments received and determini which accounts are overdue.
• Keep a neat and organised filing system for all debtors' administration.
• Assist in creating and updating a credit control system.
• Processing of invoices and credit notes.
• Sending client statements.
• Allocation of transactions and account payments on pastel.
• Investigate unauthorised deductions made on accounts.
• Monitor customers' compliance with their agreed-payment terms.
• Reconcile accounts and propose writeoffs for irrecoverable receivable

• Debtors: 3 to 4 years

• National Senior Certificate or equivalent to NQF 4.
• 3 years of relevant debtors experience.
• Qualification or diploma in bookkeeping or finance will be advantageous.

• National Senior Certificate or equivalent to NQF 4.
• 3 years of relevant debtors experience.
• Qualification or diploma in bookkeeping or finance will be advantageous.