- Ensures the efficient collection of outstanding debt by month end.
- Liaises with the Financial Director on the legal debtor process.
- Receipting and banking of cash daily.
- Reconciles receipts to banking.
- Reconciles individual debtor accounts.
- Attends to the printing of statements and mailing thereof by the 4th working day of the following month.
- Continually strives to improve data integrity and information reporting.
- Attends management meetings.
- Maintains professional appearance.
- Switchboard relief.
- Matric Certificate
- Valid Driver's license
- Clear credit record
- No Criminal Record
- 1- 2 Years debtors' experience.
- Market related
- Medical Aid
- Pension
- UIF
-
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Description
Key Durban is looking for an accounts receivable clerk
We are looking for new recruits to join our finance team who aren't afraid of putting in the hard yards and long hours in building a career in the South African Motor Industry.
The successful candidate will need to be well organised and be self-motivated to achieve daily and monthly goals. Automotive experience is preferable.
The candidate for this position will need to be a team player, have attention to detail and be well-spoken to perform debt collection functions.
Essential DutiesWho you are?
What your experience is?
And why you think you think you would be a good fit for Key Durban?