Debtors Clerk - Benoni, South Africa - Objective Personnel
Description
Qualification- Matric
Requirements:
- 3 Years experience in full function debtors / accounts receivable, invoicing, POD's, and handling queries
- Experience on MS Office and Syspro
- Distribution of customer statements on a monthly basis
- Managing POD's and reporting on missing POD's
- Coordinating advanced payments with the Financial Controller
- Dealing with customer account queries
- Assist with month end accounts receivable reporting
- Assist the sales department with queries
- Managing customer correspondence for late payments
- Managing customer credit limits
- Managing customer details in Syspro
- Assist the Financial Controller and FM with day to day tasks as required
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