?debtors Clerk (jb1327)
Job Description
Debtors Clerk (JB1327)
Pinetown, Durban
Market Related
KEY PERFORMANCE AREAS:
Telephonic collection of the overdue debtors age analysis
Handling and distributing account inquiries
2-3 Month Fixed Term Contract
REQUIREMENTS:
Min 3-5 yrs. Prior Debtors experience (processing invoices, credit notes, statements, journals, age analysis, liaising with customers)
Experience with reconciliations
Strong MS Office & Excel experience
Accounting qualification (preferred) but at a minimum must have a proven good understanding of accounting principles
KEY DUTIES AND SKILLS:
Debtor’s book: review collecting of monies, reconciliation
Participate in debtors meeting
Liaising daily with agents for outstanding payments or other queries
Weekly reports to management on payment status
Monthly Age Analysis to be maintained accurately and balanced/reconciled to supporting schedules
Filing of paperwork in a logical, systematic manner
Maintain a schedule of any credit terms agreed with customers
Ensure debtor accounts are created, maintained, and vetted as necessary
Legal proceedings for overdue debtors
Authorization of orders
Any other tasks as may reasonably be expected by management
Skills Required
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Job Detail
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Job IdJD877797
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IndustryAccounting/Finance
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Total Positions1
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Job Type:Full Time
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Salary:Discuss
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Employment StatusPermanent
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Job LocationPinetown, Durban, South Africa
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EducationDiploma
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Experience2 - Years
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Apply ByMar 17, 2022
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Job Posting DateNov 17, 2021