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Debtors Clerk

Construction Company is requiring a Debtors Clerk. * Debtors Management. * Pastel Experience. * Invoice and Credit note processing * Statement Generation * Capture of Invoices. * Capture of Credit notes * Generate and Send Statements. * Generate month end reports. * FOLLOW UP OF PAYMENTS Background work experience:  Bookkeeping Qualification will be advantage  Debtors Management .  Managing debtors in a high volume environment .  Using Pastel Evolution for debtors management - Capture, Invoicing, Credit Notes, Aging, Statements  Preparing customer invoices and managing credit notes .  Consolidated Statement Preparation, Payment Allocation & Age Analysis .  Advantageous: Specific Experience in a construction industry. .Personality Summary:  High Administrative - Good with procedures, processes and best practices.  Moderate Analytical - Strong with analysis, metrics, data and fact based decision making.  Adv: Moderate Driver - Ambitious, Results Orientated Go-getter. Self-Starter. Makes things happen.

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