Debtors Clerk - East Johannesburg
ESG Recruitment
Debtors Clerk Area: Benoni (Gauteng) Main Purpose Invoicing Distribution of customer statements on a monthly basis Managing PODs reporting on missing PODs Coordinating advance payments with the Financial Controller Dealing with customers account queries Assist with month end Accounts Receivable reporting Processing and analysing Accounts Receivable credit applications Assist the Sales Department with queries Managing customers correspondence for late payment Managing customer credit limits Managing customer details in Syspro Assist the Financial Controller and with day to day tasks as required Other activities as my be required from time to time Preferred Qualifications, Skills And Experience Syspro and Microsoft office experience Minimum of 5 years experience in a similar role Team player Willing to put extra time to get work done Behavioural Competencies Self Starter Technically competent Customer orientated and quality focused Accuracy and deadline driven Ability to work under pressure, tight deadlines and fast changing priorities Excellent written and verbal communication and presentation skills Read and interpret technical, specifications documents and procedures Must be in possession of valid drivers license and passport Must be prepared to travel
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