Debtors Clerk - Germiston
Our client is searching for a Debtors Clerk to join their team in Germiston.
Requirements:
- Relevant business qualification
- 5+ years’ experience in a similar position
- Sound technical knowledge of workflows from Proof of delivery (PODs) to Debtors
- Well-spoken with the ability to communicate well at all levels.
- Good analytical and organizational skills and the ability to multitask and work independently.
- Experience with Statutory audits.
- Self-motivated and attention to detail
- Ability to thrive in a High-Volume, high-pressure environment
Key Performance Areas
- Full Debtors Function – Cash Upfront (Average 300 accounts, 500 invoices monthly)
- Full Debtors & Invoicing Function – Property rental (28 units)
Functions
- Collections (Written & Verbal)
- Reconciliations
- Resolving Queries with external & internal parties
- Compiling documentation to resolve issues
- Receipting & matching
- Housekeeping of Age Analysis
- Credit Applications
- Vendor Applications
- Refund applications
- Rental invoices & costing schedules
- Compliance with Company procedures and policies
- Running debtors reporting / meeting for a section
- General Admin Functions
- Keeping to weekly & monthly deadlines
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