Debtors Clerk - Cape Town, South Africa - Oil Drop Pty Ltd

Description

• 5 + years in debtors function.

• Good verbal and written skills,
• Attention to detail,
• Confident and positive attitude.

• Allocate receipts received in the accounting system,
• Send invoices, job cards, and statements,
• Allocate and reconcile of remittances received from clients,
• Customers to pay within their terms,
• Daily receipts estimates,
• Customer reconciliations,
• Complete daily debtors schedule,
• Update customer database on the accounting system,
• Customer take on,
• Ensure customers are invoiced every month.

• QuickBooks online,
• Excel,
• Asana.

• Debtors: 5 years (required)

• Cape Town, Western Cape (required)