Looking for debtors clerk/credit controller.
Job responsibilities:
- Collection of outstanding debtors
- Processing of invoices
- Processing of invoices
- Filing
- Handling of queries
- Ensuring that Debtors reconciliations are done accurately and timeously
- Sending out accurate statements to customers
- Liaising with the sales teams
- General support for debtors department as needed
- Daily, weekly and Monthly management reports on progress on debtors book
Job requirements:
- Must have min 1 year Debtors experience
- Must have Matric
- Be fully bilingual
