Debtors Clerk: 8109 Av - Somerset West, South Africa - Exceed Hr
Description
Reference: 8109 AV
Consultant:
Anneke Viviers
- Debt collection
- Sending invoices to customers on time
- Calculating and allocate receipts to invoices
- Reconciliation of accounts
- Calculation of client discounts and rebates
- Identifying accounts to be handed over
- Assisting auditors with queries
- Issuing credit notes/debit notes
- Handling debtors queries
- Ad hoc invoicing
- Monthly reporting spreadsheets related to debtors
- General administrative tasks
Qualifications:
- Grade 12 with mathematics and accounting is a prerequisite
- A financial certificate/diploma would be advantageous
- At least 2 years debtors experience in a financial department
- Proficient in Word, Excel and Xero
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