A large company based in Paarl is looking for a Debtors Clerk/Accounts Receivable clerk.
Reporting to the Credit Control Team Leader, the successful candidate will be responsible for assisting a team of credit controllers with related administrative duties:
Responsibilities include the following:
- Preparation of customer claims for approval.
- Download of claims and other relevant documents from customer portals.
- Capturing of credit notes.
- Filing of PODs.
- Distribution of customer statements.
- Assistance with processing of customer payments.
Our ideal candidate must have:
- A Grade 12 with excellent writing & verbal communication skills in English.
- Accounting qualification preferred.
- 2-3 years experience in finance.
- Computer literate in MS Word, Excel, Outlook.
- Syspro knowledge will be advantageous.
- The ability to work independently as well as in a team environment.
- The ability to work under pressure & meet deadlines.