Debtors Clerk

Debtors Clerk

Location : Vereeniging

Industry : Construction Equipment Supplier

Responsibilities :

Manage debtors accounts and recover money from unpaid accounts.

Manage debtors books

Receive payments and ensure accurate processing of incoming payments.

Create new debtors accounts on SAP

Analyse and report on potential bad debt

Qualification :

National Senior Certificate

Skills and Knowledge :

Computer literacy

Figure orientated

Bilingual

Strong communication skills

Experience :

4-5 years' experience as a credit controller with a high book value

CGIC experience is beneficial.

Salary : R Job Reference # :