Debtors Clerk x 2 - Verulam
Description 1. Position: Debtors Clerk Reporting in Durban Head office – Verulam. Salary: Negotiable depends on working experience 1. Requirements Grade 12 Certificate 3 to 5 years working experience as Debtors clerk. Microsoft word and excel Knowledge pastel sage 300. 2. Hours of Work Your normal hours of work will be from 07h30 to 16h30 Monday to Friday. However, due to the nature of our business and your position, you may be expected to work longer hours as required including Saturdays. 3. Duties and Responsibilities 3.1 Sending invoices and statements to customers. 3.2 Follow up and collection of debtors. 3.3 Capturing debtor’s payments and making sure they are matched to correct invoices. 3.4 Debtors Age Analysis – Making sure that the aging is correct and as per terms. 3.5 Preparing weekly debtor’s schedules. Please send your CV to zondipromedtechnologies.co.za cc zondsiboniso26gmail.com Subject: Debtors Clerk
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