Permanent - Debtors Clerk - Johannesburg - South Africa

Reporting to the Finance Manager

Purpose of Position:

Collecting & allocating customer payments, pursue non-payments, resolve queries & administrate legal accounts

Responsibilities:

Manage debtors book

Capture EFT payments from the bank statements & close off related invoices on SAP

Vet new account applications & apply for cover from CGIC

Establish reason for non-payment from customers who defaulted on payment of due accounts

Assist with AOD’s & Petty cash

Matric (non-negotiable)

Experience:

2-3 years’ experience as a credit controller with a high book value

Experience working on SAP Business One & MS Office

Competencies:

Social confidence, Attention to detail, Teamwork, Persistence, Self-control, Ambition, Multi-tasking, Initiative

A-player characteristics:

Take ownership, Efficient & effective Problem Solver, Organised, Driven, Team player