Debtors Clerk

Global manufacturer of engineering equipment requires an experienced Debtors Clerk. This position is based in Edenvale, Germiston.

Matric and minimum of 5 years relevant working experience

Reception duties 30 %

Attend to incoming calls and transfer to correct extensions

Take accurate messages

Attend to visitors in Reception area

Arrange courier deliveries

Debtors function 70 %

Debtors invoicing and statements on Pastel

Collections

Attend to New Account Applications

Pastel Invoicing, Debtors Collection, Statements, Credit application forms

Excel - reports

Word Letters

Filling and general administration

Microsoft Outlook - Emails

Desired Skills

• reception
• debtors
• admin
• invoicing
• filling
• courier

Employer & Job Benefits

• Basic salary and Medical Aid