Robertson: Debtors Clerk

RESPONSIBILITIES: Handling account queries. Receipt and allocation of payments on Xero and export system (Palbroker) Processing & reconciling of customer account sales daily. Preparing account statements. Monitoring and following up on outstanding payments. Maintaining financial spread sheets. Weekly and monthly reporting of debtors accounts and expected income. Ad hoc tasks (answering telephone, helping with reception duties when needed) REQUIREMENTS: Matric / Grade 12 Minimum 3 years debtors experience. Fully bilingual (English and Afrikaans). Attention to detail and deadline driven. Good Microsoft Office (word, excel) skills. Ability to operate computerized accounting systems and spread sheets. Experience in the export industry will be advantageous. Willing to work overtime if necessary. TO APPLY: If you would like to apply or receive more information about this position, please: click on the “Apply” button or