Debtors clerk

Purpose of the Job:

The Debtor’s Clerk will be reporting directly to the Management Accountant. The Debtor’s Clerk will be responsible for maintaining records of financial transactions/payments between the client and the company

KEY RESPONSIBILITIES:

• Calculation, preparation and communication of annual customer increases
• Preparation of budgeted increase schedules
• Preparation of monthly income reconciliations for management reporting
• Legal Experience with handing over of overdue accounts
• Managing debtors accounts already handed over to the attorneys
• Key link between the company and attorneys in handling and resolving attorney queries
• Carrying out of all credit control procedures
• Regular capturing of debtor’s payments based on remittance

• Capturing of debtor’s adjustments, for processing by the management accountant
• Work to company’s specifications and quality guidelines
• Assisting with Adhoc functions delegated by Management Accountant

MINIMUM REQUIREMENTS:



• Matric Certified
• Solid Computer Proficiency
• 3 years of direct Debtor’s experience
• Legal experience required
• Relevant Accounting Qualification will be advantageous
• Must have previous accounting software package Experience e.g. SAP B1

COMPETENCIES:



• Problem Solving Skills
• Excellent Peoples Skills
• Excellent Reconciliation Skills
• Excellent basic arithmetic calculations
• Ability to demonstrate aptitude of using figures
• Excellent written and verbal communication Skills
• Ability to exercise discretion in disclosing information
• Excellent Organizational Skills in order to meet deadlines


Apply Here http://bit.ly/2KGkl8N

Job id : , #70608, 112 views,

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