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Debtors Clerk - Centurion

Minimum Requirement
  • National Senior Certificate.
  • Experience in the relevant area of Accounts.
  • Bilingual in English and Afrikaans.
  • Excellent verbal and written communication skills.
  • Computer Literate, working knowledge of Google Sheets.
Responsibilities
  • Daily processing of customer information, debit orders, and invoices.
  • Respond to incoming telephone and ticket system queries.
  • Collecting outstanding funds every month.
  • Completing and presenting relevant financial reports to the Financial Manager.
  • Reconciliation of large accounts.
  • Allocating daily payments (card payments and EFT's).
  • Sending statements and invoices to customers.
  • Completing relevant administrative tasks on customer accounts.
  • Any ad-hoc duties as required by the company.
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