Duties & Responsibilities
Our client a leading meat wholesale supplier based in the Clayville Olifantsfontein region is looking for a Debtors Clerk to provide financial and administrative services.
KEY PERFORMANCE AREAS
- Sending out customer statements monthly and weekly
- Follow up on outstanding payments
- Follow up with sales department on their outstanding customer accounts
- Petty cash - payments and receipts
- Recon petty cash coinage weekly
- Assist with capturing cashbook receipts
- Processing of new customer accounts
- Submit customer application and do credit checks for approval-on
- Update debtors age analysis weekly and monthly on Excel
- Debtors age analysis workbook on excel for month-end
- Recon customer outstanding accounts
- Monitoring of credit note and confirming with sales QC dispatch and production if the credit notes are valid.
- Hand over overdue accounts to legal and constantly have to follow up
- Helping out in other departments when the employee is on leave
REQUIREMENTS
- Matric
- Debtors Clerk experience
- Computer skills (Excel Word Outlook) Pastel beneficial but not required.
- Drivers license and own transport essential
SALARY
R19 000 - R21 000 CTC
WORKING HOURS
Monday Friday 08:00 17:00
Please use the following reference number in the subject line of your email: CR763 when applying for this position. Please submit your CV in Word Format to Kindly consider your application unsuccessful should you not receive feedback within 1 week
Required Experience:
Junior IC
Duties & ResponsibilitiesOur client a leading meat wholesale supplier based in the Clayville Olifantsfontein region is looking for a Debtors Clerk to provide financial and administrative services. KEY PERFORMANCE AREAS Sending out customer statements monthly and weekly Follow up on outstanding payme...
Duties & Responsibilities
Our client a leading meat wholesale supplier based in the Clayville Olifantsfontein region is looking for a Debtors Clerk to provide financial and administrative services.
KEY PERFORMANCE AREAS
- Sending out customer statements monthly and weekly
- Follow up on outstanding payments
- Follow up with sales department on their outstanding customer accounts
- Petty cash - payments and receipts
- Recon petty cash coinage weekly
- Assist with capturing cashbook receipts
- Processing of new customer accounts
- Submit customer application and do credit checks for approval-on
- Update debtors age analysis weekly and monthly on Excel
- Debtors age analysis workbook on excel for month-end
- Recon customer outstanding accounts
- Monitoring of credit note and confirming with sales QC dispatch and production if the credit notes are valid.
- Hand over overdue accounts to legal and constantly have to follow up
- Helping out in other departments when the employee is on leave
REQUIREMENTS
- Matric
- Debtors Clerk experience
- Computer skills (Excel Word Outlook) Pastel beneficial but not required.
- Drivers license and own transport essential
SALARY
R19 000 - R21 000 CTC
WORKING HOURS
Monday Friday 08:00 17:00
Please use the following reference number in the subject line of your email: CR763 when applying for this position. Please submit your CV in Word Format to Kindly consider your application unsuccessful should you not receive feedback within 1 week
Required Experience:
Junior IC
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