Debtors clerk
DUTIES INCLUDE:
- Customer invoicing
- Collection of debt
- Daily following up on outstanding debtors payments via phone
- Resolving daily debtors queries
- Ordering of office consumables and stationary
- Weekly reporting to Management on outstanding debtors
- Adhoc duties as required from time to time in order to ensure the smooth running of the department
SKILLS & EXPERIENCE:
- Must have strong debtors collection experience
- Must have done the full debtors function and cash books
- Able to relate well to people and understand what motivates them.
- Assertive, analytical and strong negotiation skills
- Must have own transport
- Valid Matric certificate
- SAP BI experience an advantage
- Credit Management 123 or equivalent an advantage
