Senior Debtors Clerk

Requirements

 

This is a fast paced, constantly changing working environment, therefore we do need a candidate who is proficient in dealing with high volume and accurate invoicing, ideally on Xero, as well as somebody who is resident near Kloof and surrounds.

 

This role would suit a more mature candidate, who is comfortable in a stand-alone role, who can work independently under pressure and who can start immediately.

 

KEY REQUIREMENTS TO MEET FOR CONSIDERATION:

• You will have completed Matric, coupled with 5-8 years experience in managing high volume debtors invoicing, branch reconciliations, dealing with debt collection, daily receipt allocations, reconciling sales invoicing, updating customer master information and investigating any variances in terms of invoicing and stock booked out.
• You will have above average skill on Excel, with Xero accounting software skills.
• You will have experience in dealing with customers, reporting on cashflow for management, attending to account queries timeously and be able to communicate effectively between branches to ensure all projects and job cards are billed timeously.
• You will have a valid driver’s license and own reliable vehicle, as well as being able to work extended hours at month end or financial year end.
• Due to the level of trust required for this role, you will consent to a criminal and credit check, as well as provide contactable references

 

 

Due to the exceptionally high volumes of applications, we are unable to correspond with each applicant personally, therefore only relevant and suitable candidates will be contacted.  Should you not receive any correspondence from our company within 30 days, we regret your application has been unsuccessful.

 

Should you meet the criteria and wish to apply, kind forward your CV, salary package details and notice period

 

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