Debtors Clerk

Minimum Requirement Matric. Min of 2 years experience in Debtors or similar role. Bilingual in English and Afrikaans. Excellent verbal and written communication skills. Computer Literate, working knowledge of Google Sheets. Responsibilities Daily processing of customer information, debit orders, and invoices. Respond to incoming telephone and ticket system queries. Collecting outstanding funds every month. Completing and presenting relevant financial reports to the Financial Manager. Reconciliation of large accounts. Allocating daily payments (card payments and EFT's). Sending statements and invoices to customers. Completing relevant administrative tasks on customer accounts. Any ad-hoc duties as required by the company.