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Debtors Clerk

Clerk Responsibilities. Client / Customer Communication on outstanding payments and / or amendments to prices; Receiving and allocating of cash from drivers on a daily basis with (reconciliations); Capturing of Debtor data and verifications; Processing of invoices / credit notes and statements on a daily / weekly basis; Administration and accurate record keeping of all debtor’s accounts; Liaising with Management and Debt Collectors where required; Contacting clients / customers for collection of debt; Resolving of debtor queries within 24-hours; Preparation and reconciliation of documentation for processing or filing; Proficient in: - Quick learner in processes and systems - Attention to detail. - Excellent writing skills – Corporate Writing Skills - Adaptability and flexibility with day-to-day tasks and workload distribution. - Quick thinker and problem solver. - Confident and ability to work under pressure. Qualification & experience: -Matric / Grade 12 . - Financial qualification will be advantages - 1 - 3 years’ experience in Finance . - Fluent in Afrikaans and English . Specific knowledge & attributes. - Communication and analytical skills. - System adjustment or multiple system skills. - Driven and motivated with passion for field - Ability to work independently. Salary Range - Basic Salary of R6,000 . natasha@mjsc.co.za

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