Debtor's Clerk Start 13 January 2020

Looking for a Strong Debtors Clerk with minimum 5-8 years experience.
Must be able to work under pressure.
• Capture daily payments from banking
• Follow up on outstanding accounts , collecting with strong persuasive skills.
• Resolving of debtors issues and queries
• Debtor's account reconciliations and problem solving .
• Feed back Reports to management
• Matric/ Grade (12) - attach with CV
• Min 5 yrs Debtor's experience with references
• Must have the following computer skills: Sage ERP Accpac Microsoft.
• Excel Good written and verbal communication skills.
• Professional telephone etiquette
• Good numeric abilities.
• Salary depends on work experience .

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