Debtors ClerkLocation: VereenigingIndustry: Construction Equipment SupplierMID485Responsibilities:Manage debtors accounts and recover money from unpaid accounts.Manage debtors booksReceive payments and ensure accurate processing of incoming payments.Create new debtors accounts on SAPAnalyse and report on potential bad debtQualification:National Senior CertificateSkills and Knowledge:Computer literacySAPFigure orientatedBilingualStrong communication skillsExperience:4-5 years’ experience as a credit controller with a high book valueCGIC experience is beneficial.Send detailed CV, Certificates, and ID copy to cv@midvaalrecruitment.co.zaUse reference number MID485 in email subject line.
