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