We have a vacancy in our finance team (department) for a temporary Debtors Clerk and invite suitable candidates to apply. This will be a 4/5 month contract.
Your responsibilities include:
- Debt collection
- Reconciling customer accounts and handling customer queries (timely)
- Capture and allocate customer deposits
- Capture credit notes
- Ensure that all customers’ data is up to date and accurate
- Maintain accurate customer files
- Do debtors month end and send out statements on time
- Other adhoc duties as required from time to time
- Knowledge of Pastel Evolution
- Fluency in English
- Computer literate (MS Word & Excel)
- Attention to detail
- Team player
Email or fax your CV to Kathleen Cleator, HR Manager.
firstname.lastname@example.org or 0867757508.
Please note: due to the volume of CVs received should you not receive a response to your application within 6 weeks, please consider it unsuccessful.