Debtors Clerk

🗏Job Type

Full Time

Job Purpose

The main purpose of this job is to ensure performance of the debt collection process in an effective and efficient manner

Primary Objectives:

The Debtors Clerk is responsible for the coordination of the company’s cash flow including:

Debt collection and processing of all relevant financial transactions
Process Invoices to clients
Receive client statements and sort out all queries within agreed timeframes
Manages cash flow of the company
Distribute accurate monthly statements to clients
Effectively manage and report highlighted accounts and problem areas to management

Effectively communicate to all Debtors about responsibilities on outstanding payment
General admin, maintenance and filing
Other duties as specified by your line Manager
Education/Qualification, Skills and Experience

Education/Qualification

Matric
General accountancy certificate
Skills & Competencies

Administration skills
Excel skills
Ability to work under pressure
Time Management
Well-disciplined individual
Good verbal and written communication skills
Strong people skills
Experience (experience required for the job)

Minimum of 2 years’ experience in an accounting environment


Apply Here http://bit.ly/2ExZyVc

Job id : , #76419, 137 views,

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