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Debtors Clerk

• Able to reconcile a complicated debtors account
• Work with our debtors ledger and reconcile to the customers remittances. Clear understanding of a debit and a credit
• Analyse and investigate short or incorrect deliveries, short payments, missing invoices
• Good excel skills in order to export debtors info from Sage Evolution and reconcile statement/remittance
• Good telephone manner and attitude to deal with our scope of customers from good receiving clerk to CEO when resolving account issues and collecting monies
• Attend to issues immediately and resolve

Minimum requirements:

Finance Qualification advantageous

Solid Debtors experience - at least 6 years
Able to work in a high pressurized environment

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