Debtors Clerk

Job Description

Our client, a leading speciality chemical Manufacturing company based in Pinetown, is looking to fill the temporary position of Debtors Clerk for a period of 3 months.

Purpose of the Role: The Credit Controller will ensure all outstanding monies are collected in a timeous and professional manner.

Key Responsibilities

• Accounts and Collection: - Collection of amounts due to the company.
• Communicating with professionalism when dealing customers.
• Allocation of debtors' payments.
• Recording and managing customer queries.
• Performing debtors' journals.
• Performing reconciliation of debtors accounts if required by the customer.
• Effectively dealing with and assisting other branches.
• Supervision of cash sales accounts.
• Running of monthly statements.
• Opening of new accounts and daily invoices.

• General: - Undertakes such additional duties which may from time to time be assigned to the employee in the discharge of his / her duties.
• To ensure that a correct and proper image of the Company is maintained at all times.

Qualifications and Experience

• Grade 12 Senior Certificate / Matric
• Must have 3-5 years' experience in a similar position
• Debtors / Creditors Qualification

Desired Skills

• Debtors
• Accounts Collection
• Journals

How to Apply

If you are interested in applying for this role, please send a detailed copy of your CV to [Email Address Removed]

If you have not been contacted within two (2) weeks, please consider your application as unsuccessful.