Debtors Clerk

• Grade 12 with a relevant Accounting qualification • Exposure to financial systems (CS3 would be advantageous) • Computer literate – Basic Excel, Word and Outlook • Previous experience in full creditors / debtors functions is essential (min 2 year) • Excellent problem solving abilities • Be able to work without supervision • Good numeric skills and high level of accuracy with the attention to detail • Excellent communication skills

• Capturing of data. • Invoicing • Debt collection • Accounting reconciliation • Month end reporting • Communicating with customer regarding problems on account • General problem solving

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