Debtors Clerk Ekurhuleni (East Rand) - Ekurhuleni
Heitha Staffing Group
The Debtors Clerk will be responsible for invoicing and distribution of customer statements on a monthly basis. Managing POD's. Reporting on missing POD's. Co-ordinating advanced payments with the Financial Controller. Dealing with customer account queries. Assist with month end Accounts Receivable reporting. Processing and analysing Accounts Receivable credit applications. Assist the Sales Department with queries. Managing customer correspondence for late payments. Managing customer credit limits. Managing customer details on Syspro. Assist the Financial Controller and FM with day-to-day tasks as required. N.B: By responding to this advert, you consent to Heitha Staffing Group processing your personal information for recruitment purposes and confirm that any personal information has been submitted voluntarily. Applicants will be requested to fill in and sign a POPI Act Consent Form. Only shortlisted candidates will be contacted. If you have not heard from us in 4 weeks, consider your application unsuccessful. To apply please send your CV to refilweheitha.co.za Relevant Diploma or Degree in Finance. SYSPRO and Microsoft office experience. Minimum of 5 years' experience in a similar role. Market related.
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