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Debtors Clerk (Permanent) Western Cape- Cape Town CBD -Other
Publication: 10 Feb 2016

Job Description

  • Processing of invoices
  • Run monthly period statement
  • Run weekly Detailed 739 Commission report / 746 MIS report 
  • Check Bank statement DAILY for monies received from clients who pay via EFT.
  • Receipt monies to correct client account.
  • Allocate payment to correct invoices as per remittance advice received from client.
  • Run journals daily.
  • Acknowledge receipt of e-mailed queries / complaints within 1 business day.
  • Ensure timeous resolution of queries so as to ensure prompt payment.
  • Phone clients to collect outstanding money.
  • Liaise with team leader on any queries/complaints/outstanding payments)
  • Complete a debtors age analysis
  • General administration including filing of all relevant debtors' documentation

Required Qualifications

  • Minimum 1 year Debtors Clerk experience
  • Excel knowledge
  • Outgoing and approachable with excellent customer service skills
  • Excellent verbal and written communication skills
  • Knowledge of credit control and debt collection.
  • Procon Knowledge advantageous
  • Computer literate
  • Attention to detail

Location

Cape Town CBD

General Details

  • Minimum 1 year Debtors Clerk experience
  • Excel knowledge
  • Outgoing and approachable with excellent customer service skills
  • Excellent verbal and written communication skills
  • Knowledge of credit control and debt collection.
  • Procon Knowledge advantageous
  • Computer literate
  • Attention to detail

Application details

Contact Name :Wardah Smith

Contact Phone:021-9707777

Apply Now