Debtors Clerk

JOB INDEX - 4 months ago - Job Mail

4 months ago

Debtors Clerk

• Able to reconcile a complicated debtors account

• Work with our debtors ledger and reconcile to the customers remittances.
Clear understanding of a debit and a credit

• Analyse and investigate short or incorrect deliveries, short payments, missing invoices

• Good excel skills in order to export debtors info from Sage Evolution and reconcile statement/remittance

• Good telephone manner and attitude to deal with our scope of customers from good receiving clerk to CEO when resolving account issues and collecting monies

• Attend to issues immediately and resolve

Minimum requirements:

Finance Qualification advantageous

Solid Debtors experience - at least 6 years

Able to work in a high pressurized environment