Debtors Clerk

Our client is positioned as the “Digitalization partner of choice” for their customers to embark on and take advantage of the Fourth Industrial Revolution journey.

Core objectives of the job

To ensure the timeous collection of the debtor’s book to optimize cash flow, minimize risk and reduce outstanding debtors’ books to an acceptable level. To ensure the company policies and procedures are adhered to in respect of handling debtors’ accounts. To timeously alert the management to potential collection problems. This position will be responsible for debt monitoring, collections, and all admin around those functions.

Minimum Requirements

• 1-3 years’ experience in similar or related role.
• NQF level 6 qualification in finance or similar field.
• Proven accounting experience, preferably as an Accounts Receivable Clerk or Accounts Payable Clerk
• Working knowledge of Microsoft Office and financial reports.
• Computer literate – must be accurate and pay attention to details
• Excellent interpersonal and communication skills
• Pro-active, organized, and able to multitask and work well under pressure
• Acumatica accounting system knowledge will be advantageous
• Excel Advanced Level – NON NEGOTIABLE (THERE WILL BE A TEST)

Competencies required

• Effective and accurate administration
• Effective co-ordination of activities
• Adherence to all time frames and deadlines
• Advanced organisation skills
• Numerical skills
• Ability to work under pressure
• Good oral and written communication skills
• Meticulous and well-organized
• Displays initiative
• Displays a sense of urgency
• Attention to detail

If you meet ALL of the above requirements and you have ADVANCED EXCEL please email you CV in ASAP.