Job description:

• Customer record creation
  Credit checking
  Invoicing
  Assisting with administration of debit orders
  Issuing receipts and statements
  Dealing with customer account related enquiries
  Ensuring that all payment due from debtors accounts are collected on time and in a professional manner
  Preparing regular and ad hoc reports

Minimum Requirements:

• Matric
• 3-to-5-year Experience as Debtors Clerk
• Mathematical background
• Experience on Sage Evolution would be advantageous
• Strong Excel experience

Skills:

• Must be able to do Bank allocations and reconciliations
• Ability to prioritize and manage expectations
• Ability to work independently
• Keep records on amounts owed and customers paid
• Able to calculate interest on overdue accounts
• A keen eye for detail