Debtors Clerk - Eastern Cape
FreeRecruit
The main purpose of the job is to ensure the daily account sales are collected and the cash and vouchers total the banking. Banking is done timeously, and the sales journal is written up / captured correctly. Collecting in overdue monies and monitoring of debtor’s accounts at all times. Application forms to be correct and accurate before opening accounts. 1. Control of Payments 2. Data Capturing 3. Monitoring of accounts 4. Cashbook control 5. Queries Resolution 6. Processing of applications 7. Debt Collection 8. Credit notes processing 9. Reporting 10. General administrative duties 11. To uphold and promote the company values and culture: – Living and promoting the Company values by always performing duties with: • Honesty • Respect • Accountability • Resourcefulness • Energy – Living and displaying the company culture through behaviours such as: • customer centricity • effective self-management and teamwork Job Requirements Grade 12 4 years relevant experience Basic computer skills The post Debtors Clerk appeared first on freerecruit.co.za .
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