Debtors Clerk

Our client is currently looking to employ a Debtors Clerk.



Job Description:


Manage the full debtor book


Customer account reconciliations


Cashbook processing and receipt allocation


Data capturing and maintaining accurate accounting records of all debtors


Daily collection of overdue amounts from customers


Identify and prepare handover accounts, final demand letters and liaise with outsourced debt collection agencies



Required Competencies:


Analytical and problem solving skills


Ability to communicate effectively to customers and internal staff


Working knowledge of MS Office and integrated databases


Planning skills in order to maximise the recovery of overdue amounts



Required Competencies:


A tertiary financial qualification will be to your advantage


Min 3 years debtors experience


Proven credit control background


Current knowledge of Pastel Accounting

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