Our client in the meat industry is looking for a Debtors Clerk to join their team.
Responsibilities:
- Overall debtors management (relationships debt collection)
- Customer account management (reconciliations master data changes etc)
- Credit notes processing
- Payment allocations & account hygiene
- Staff account reconciliations
- Internal control implementations (SOPS)
Key Skills:
- 2 years experience in a similar role
- Good numerical and analytical skills.
- Must have good knowledge of Excel and Pastel and work spreadsheets.
- A self-starter with the ability to work independently with minimum supervision.
- Ability to follow procedures.
- Outstanding negotiation skills with the ability to resolve issues and address complaints.
- Must be able to deliver results against key targets.
Qualifications:
- Degree in Accounting or equivalent.