Debtors Clerk

Half Day Position!

My client in Rivonia is looking for a mature person to work as a Bookkeeper, focusing on the debtors side. We need a Debtors Clerk with experience in Accounts Receivable. You must be willing to work in the office which is based in Rivonia. This is a half day position, mornings only.

You will get a number of debtors that you will be responsible for:

• Credit checks: Evaluate new customer credit applications
• Sending out invoices and statements
• Payment processing: Collect and reconcile invoices and credit notes
• Debt recovery: Manage debt recovery and start legal proceedings if necessary
• Customer relations: Respond to customer queries and maintain customer loyalty
• Reporting: Report to management on outstanding issues and potential problems
• Record keeping: Maintain accurate records and implement changes to the credit control system

Education And Qualifications

• A background in finance
• A certificate or diploma in finance

The position will be based in Rivonia and this is an office based role, Monday to Friday, 8:00 - 13:00.

Send suitable CVs to [Email Address Removed]

Desired Skills

• Invoices
• Recons
• Debtors
• Debtors Clerk
• Accounts Receivable
• Half Day

Desired Work Experience

• 2 to 5 years

Desired Qualification Level

• Certificate