Debtors Clerk
Pretoria, Gauteng, South Africa
Job Description
Your role purpose is to correctly reconcile and allocate payments, provide exceptional customer service to debtors while adhering to organizational policies and procedures and follow up and report on outstanding accounts.
- Process, maintain and reconcile payment received from customers daily
- Query and investigate variances or problems on above Age Analysis/reconciliations.
- Proper recording and filing of advanced payments and contracts
- Reconcile and maintain advance payment monthly and investigate all long outstanding items
- Assist finance department where necessary and support finance department
- Assist with ad-hoc financial information when necessary
- Update and confirm reasons for short and non-payments
- Relevant tertiary qualification
- Minimum of 3 years experience in Debtors
- Collections experience
- Skilled with SAP non-negotiable
- Effective communication skills
- Team player
- Deadline driven
- Effectively works under pressure
Your profile will be kept on our database for any other suitable roles / positions.
For more information, contact:
Tazlynn Sayago
Researcher: General and Junior Finance
JobPlacements.com
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Job Detail
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Job IdJD1244755
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IndustryNot mentioned
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Total Positions1
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Job Type:Full Time
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Salary:Not mentioned
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Employment StatusPermanent
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Job LocationPretoria, Gauteng, South Africa
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EducationNot mentioned