07/08/2024
DEBTORS CLERK
Debtors clerk vacancy at company based in Malmesbury.
Responsibilities:
Invoicing / credit notes / journals and daily filing.
Processing of payments on Pastel and allocating receipts.
Debt collection and managing age analysis.
Controlling and managing POD's.
Debtors’ statements 7D, 14D, 30D, COD.
Loading statements on retailers’ portals.
Handling of credit applications.
Handling of queries / claims (CMGJ reports).
Monthly / weekly reporting.
General admin.
Requirements:
Bilingual.
Good personnel relations.
Good telephone and email etiquette.
Must be able to work under pressure.
Computer literacy.
Matric.
At least 4-5 years’ experience in Debtors / Receivables.
MUST HAVE:
Debtors’ reconciliation experience.
Basic to intermediate Excel skills.
Upload statements on retailer’s portals.
Salary will start at R10,000 per month based on experience and qualifications.
Please send CV to [email protected]