Debtors Clerk wanted immediately: APPLY HERE
Vacancy Details
Employer: HR Studio (Pty) Ltd
Our Client is the official distributor of leading technology brands in Africa. Their philosophy of finding the best suppliers in the world of high-quality, genuine products is our key to success. By following this philosophy, they ensure that their clients are getting the best deal in the world. Quality, value for money and the highest levels of customer service is what they have built their business on.
They are looking for someone who loves numbers, has an eye for detail and is a team player that is looking to join the group in the financial team.
Debtors Clerk:
Role Responsibilities:
Full reconciliation of debtors
.
Queries resolution
Generate and Dispatch statements
Monitor Overdue Debtors and invoices and Do Follow Up Calls
Maintain routine and accurate bookkeeping
Keep records of payments made
Determine which accounts are overdue
Contact clients who owe money in writing or by telephone to recover the outstanding balance
Investigate reasons for short or non-payment
Follow up on investigations until conclusion
Makes follow-up calls
In non-payment cases, makes the decision to ‘hand over’ to lawyers for collection
Manage a large portfolio of accounts with a high number of transactions
Allocation of payment from remittances
Investigating and Resolving of account queries through liaison with internal departments and external service providers
Contacting clients to recover overdue amounts
Maintenance of client relationships
Hand over processes
Ad hoc debtors related work
Candidate Requirements
Minimum Requirements
Matric
with good Mathematics results
Tertiary Diploma or Degree with Accounting as a major
2 years work experience as a debtor controller.
Fully computer literate
Fully proficient in Microsoft Suit with very strong
MS Excel
Excellent handing of the English language
Excellent written and verbal communication skills
Excellent analytical and mathematical abilities
Experience in debtors in a wholesale environment a plus
Attributes and Competencies
Must have experience in Debtors. Must be good & accurate with numbers
Must have administration skills
Must have excellent communication skills (telephonically; email; verbal)
Ability to work well under pressure in a fast paced and dynamic environment.
Must be helpful on all / any level for both clients & company.
Able to work independently and in a team.
Must have strong administration skills.
Apply before Monday, September 23, 2019 – 60 Days left
Companies may expire jobs at their own discretion.
If you have not received a response within two weeks, your application was most likely unsuccessful.
Apply Now
Source: Careers24
