Our client a leading speciality chemical Manufacturing company based in Pinetown is looking to fill the temporary position of Debtors Clerkfor a period of 3 months.
Purpose of the Role:
The Credit Controller will ensure all outstanding monies are collected in a timeous and professional manner.
Key Responsibilities:
Accounts and Collection:
- Collection of amounts due to the company.
- Communicating with professionalism when dealing customers.
- Allocation of debtors payments.
- Recording and managing customer queries.
- Performing debtors journals.
- Performing reconciliation of debtors accounts if required by the customer.
- Effectively dealing with and assisting other branches.
- Supervision of cash sales accounts.
- Running of monthly statements.
- Opening of new accounts and daily invoices.
General:
- Undertakes such additional duties which may from time to time be assigned to the employee in the discharge of his / her duties.
- To ensure that a correct and proper image of the Company is maintained at all times.
Qualifications and Experience:
- Grade 12 Senior Certificate / Matric
- Must have 3-5 years experience in a similar position
- Debtors / Creditors Qualification
If you are interested in applying for this role please send a detailed copy of your CV to
If you have not been contacted within two (2) weeks please consider your application as unsuccessful.
IntroductionOur client a leading speciality chemical Manufacturing company based in Pinetown is looking to fill the temporary position of Debtors Clerkfor a period of 3 months.Purpose of the Role:The Credit Controller will ensure all outstanding monies are collected in a timeous and professional man...
Our client a leading speciality chemical Manufacturing company based in Pinetown is looking to fill the temporary position of Debtors Clerkfor a period of 3 months.
Purpose of the Role:
The Credit Controller will ensure all outstanding monies are collected in a timeous and professional manner.
Key Responsibilities:
Accounts and Collection:
- Collection of amounts due to the company.
- Communicating with professionalism when dealing customers.
- Allocation of debtors payments.
- Recording and managing customer queries.
- Performing debtors journals.
- Performing reconciliation of debtors accounts if required by the customer.
- Effectively dealing with and assisting other branches.
- Supervision of cash sales accounts.
- Running of monthly statements.
- Opening of new accounts and daily invoices.
General:
- Undertakes such additional duties which may from time to time be assigned to the employee in the discharge of his / her duties.
- To ensure that a correct and proper image of the Company is maintained at all times.
Qualifications and Experience:
- Grade 12 Senior Certificate / Matric
- Must have 3-5 years experience in a similar position
- Debtors / Creditors Qualification
If you are interested in applying for this role please send a detailed copy of your CV to
If you have not been contacted within two (2) weeks please consider your application as unsuccessful.
View more
View less