Debtors Clerk From 20000 to 25000 (Ctc) - Monthly - Germiston
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Description 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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