Opportunity Description
Responsible for the full Debtors function.
Duties and responsibilities
- Follow up on customer accounts
- Monthly reconciliations and maintain debtors within the company targets
- Travel to Branches to resolve queries, if required
- Request credit notes and follow ups and credit checks
- Forecast on monthly payments
- Send PODs and invoices to customers
- Monitor and evaluate slow payers
- Process credit applications and get approvals
- Adhere to HSE and Housekeeping requirements at all times.
- Adhere to Duty of Care Policy at all times.
Qualifications and experience
- Matric
- 3 years appropriate debtors / debtors control and accounting experience.
- Worked on a fully computerised debtors / inventory system (InforLN/BAAN)
Ready to Apply?
Submit your application for Debtors Clerk at Boardroom Appointments
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