Debtors Clerk

DEBTORS CLERK
Robertson

Our client is one of the most respected businesses in the Robertson Valley. They have a vacancy for a DEBTORS CLERK based at their head office in Ashton.
RESPONSIBILITIES:

• Handling account queries.


• Receipt and allocation of payments on Xero and export system (Palbroker)


• Processing & reconciling of customer account sales daily.


• Preparing account statements.


• Monitoring and following up on outstanding payments.


• Maintaining financial spread sheets.


• Weekly and monthly reporting of debtors’ accounts and expected income.


• Ad hoc tasks (answering telephone, helping with reception duties when needed)
  
  

REQUIREMENTS:

• Matric / Grade 12


• Minimum 3 years’ debtors experience.
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