Debtors Clerk - Germiston, South Africa - Omega HR Solutions
Description
If you are a debtors clerk with between - 8 years' experience, you may be interested in this positionThe client is based in Germiston and operates mainly in the manufacturing and mining industries.
The successful person will be expected to
Receive customer data & updates the debtors Masterfile on excel spreadsheet-contact customers when required data is missing.
File documentation i.e., invoices, delivery notes, Pod's etc. & files in the relevant files as per the filling system.
Retrieve documentation from files and copies/submits as required.
Fax statements/other documents to customers.
Keep records on amounts owed by customers & paid.
Carry out routine bookkeeping duties calculating interest on overdue accounts
Assist Financial Manager in receivables forecasting.
Generate reports detailing accounts receivables status.
Support Internal Sales and Senior Bookkeeper.
The minimum requirements:
- Grade 1
- Excellent computer literacy
- Experience in bookkeeping software
- Between 8 years' experience
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