Debtors Clerk

Debtors Clerk

R10 000 – R16 000 pm depending on experience

Area: Roodepoort, JHB

Job Description

A rapid growing telecommunication service provider, seeking a Debtors Clerk to join our dynamic team. This exciting position entails the full debtor’s function and associated administrative tasks, including:

• · Managing customer accounts on a day-to-day basis
• · Liaising with customers on queries and providing timeous feedback
• · Processing of job cards and new customer orders
• · Capturing and maintaining of customer invoices and relevant information
• · Analysis of monthly debtors age analysis and associated debt collection
• · Processing of debit order collections
• · Cancellations, suspension, downgrades & upgrades of customer accounts
• · Update and maintenance of sales and other related dashboards
• · Effective internal communication with up- and downstream departments
• · Assisting with the preparation of weekly and monthly management reporting and financial analyses

Requirements; Experience

• Matric
• Basics of Accounting diploma/certificate (beneficial)
• Minimum 3 Years’ Experience in similar Debtors role
• Sage Pastel Accounting
• SagePay
• Microsoft Excel
• Adaptable to change