Junior Debtors Clerk

🗏Job Type

Full Time

A fast-growing company in the Financial industry has a vacancy for a Junior Debtors Clerk. The successful incumbent needs a Matric with 2 to 5 years work experience, preferably in the Accounting or Financial services industry.

The successful candidate should have good accounting knowledge, experience in Debtors, strong communication skills and be able to work in a pressurised environment and have attention to detail.

If you are interested and fulfil the requirements for this position, please email

Main Responsibilities:

Create and send quotations and invoices out weekly and follow up.

Follow up weekly with clients telephonically and via email for outstanding quotations and invoices.

Send Netcash debit order rejection reminders to all contacts for outstanding invoices.

Load and update workflows on various systems.

Load debit order batches on Netcash and reconcile Netcash.

Capture and allocate payments from Netcash and bank statements.

Report on a weekly basis on progress and update Debtors’ spreadsheet for the group of companies


Job Type: Full-time

Experience:

Debtors Clerk: 3 years (Preferred)


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

Job id : , #73216, 57 views,

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