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Banking and Financial Services

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Debtors Clerk

This is a position for a skilled accounts receivable payable clerk that is responsible of keeping record on all the amounts owed by customers and amounts paid.

Duties & Responsibilities:
 Maintain routine and accurate bookkeeping
 Responsible to keep records of payments received
 Must determine which accounts are overdue
 Responsible to contacts companies who owe money, in writing or by telephone to recover the outstanding balance.
 Make follow-up calls
 In non-payment cases, the Debtors Clerk is responsible to make the decision to ‘hand over’ to lawyers for collection.

Professional skills and Personal Attributes:
 Must have analytic and problem solving skills.
 Time and stress management skills
 Excellent communication skills
 Must give attention to detail and have an eye for high level of accuracy.
 Judgement and decision making skills
 Ability to handle and prioritise multiple tasks and meet all deadlines.

Start:
July 2017

Job Requirements: 

 Matriculation (Math's and Accounting)
 MS Office (Excel & word)
 Minimum of 3-5 years Debtors experience
 Pastel experience is a must
 Completed or studying towards a Financial Degree

Job Type: 

Permanent

Company Name: 

The Investment House

Company Location: 

Click here to apply

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