Calling all meticulous Debtors Clerks: Ready to tackle your next challenge?Our client, a prominent player and esteemed brand in the real estate sector, offers property services to diverse clients across various industries and regions. As part of a group of companies operating nationwide, they maintain primary offices in Johannesburg, Cape Town, and Durban. Their comprehensive approach and dedication not only attract returning customers but also continue to draw new clientele.With a recent vacancy in their Durban branch, they are seeking to appoint a Debtors Clerk. Reporting to the Debtors Manager, you will be office based and focussing on maintaining financial records between clients and the company.Tasks such as managing the cash book, reconciliations, daily collections from debtors, solving client account queries and submitting invoices will be executed by you. Furthermore, you will see yourself submitting monthly statements, preparing credit notes, processing journal entries, bank recons, age analysis as well as preparing legal work for overdue accounts.Having a matric certificate along with 2-3 years of experience in Debtors, and at least 1 year of experience using SAP B1, qualifies you for this role. Additionally, a relevant tertiary qualification and experience in the security or cleaning industry would be advantageous.
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