Debtors Clerk - Centurion, South Africa - VCOMM CC

Description

• Following up on outstanding payments.
• Invoicing clients.
• Reconciliations of debtor accounts.
• Liaise with customers regarding payment, outstanding accounts and queries.
• Capture and allocate payments made.

• Ability to reconcile complex debtors' accounts.
• Excellent analytical and numerical skills.
• Attention to detail.
• Critical thinker and problemsolving skills.
• Team player.
• Good timemanagement skills.
• Sales experience is a bonus.

• A Matric Certificate preferably with Mathematics and Accounting.
• Experience in a debtor's collection office.
• Bookkeeping/Financial tertiary qualifications will be an advantage.
• Knowledge of Pastel software is advantageous.
• Advanced MS Excel & MS Word knowledge.
• Valid driver's license.

• Centurion, Gauteng: Reliably commute or planning to relocate before starting work (required)