DEBTORS CLERK

Duties & Responsibilities

• Generating Pro-Forma Customer Invoices


• Processing of Customer Invoices


• Reconciliation of Customer Accounts


• Sending Customer Account Statements


• Loading Invoices on ARIBA/COUPA platform


• Collecting money from Customers


• General Account Queries


• General Admin duties


• Reporting

Position Attributes

• Good computer literacy and typing skills.


• Ability to execute tasks punctually, quickly and accurately.


• Excellent communication skills.


• Excellent Debtors/Money collection skills


• Have basic knowledge of accounting.


• Be able to multitask


• Trustworthy


• Team player.


• Analytical thinker and problem solver.


• Be able to work under pressure


• Excellent with time management