Debtors Clerk-jobs in Johannesburg | Ad Hoc Client jobs 2022

Full Time
Johannesburg
Posted 3 months ago
Discussed in interview ZAR / Month
Applications have closed

Ad Hoc Client

Ad Hoc Client

Introduction

Well estabilised company in Johannesburg is looking for an expierienced Debtors Clerk to join the Finance Department.

Duties & Responsibilities

Take full responsibility for the full debtors / accounts receivable function
Maintenance of customers.
Invoice processing and issuing of credit notes.
Capturing and allocating of receipts.
Managing the accounts receivable age analysis.
Reconciliation of accounts.
Enquiries
Handle all account queries with customers.
Ensure that customers receive all invoices as well as complete monthly statements.
Follow up on outstanding payments.
Ensuring customer satisfaction through high quality service

Desired Experience & Qualification

Grade 12 or equivalent
At least 2-3 years experience in a debtors environment.
Computer litereacy
Financial acumen
Knowledge of VAT processes
Accuracy & detail orientation
Self management & meeting deadline
Able to work under pressure in a high deadline driven environment
Able to handle large volumes
Demonstrate commitment to work within a team.

If you have not heard from us within 3 weeks, please consider your application as unsuccessful.

How to apply?

Apply: https://www.pnet.co.za/jobs–Debtors-Clerk-Johannesburg-Ad-Hoc-Client–3443303-inline.html

Job Type: Full Time

Location: Johannesburg

Salary: Discussed in interview