DEBTORS CLERK

Sekankoe Engineering

Mpumalanga (+1 other)

STATION

STATION: Middelburg, Mpumalanga (Ref: 1013)

Duties & Responsibilities
• Capture previous day’s cashbook receipts onto Sage Accounting.
• Ensure that allocations of deposits and credit notes are accurate on customer accounts.
• Update Excel Age Analysis with receipts.
• Debtors account reconciliation.
• Phoning customers of collection of outstanding accounts and updating of excel age analysis with respective comments.
• Preparing sales invoice for management approval.
• Attending to customer queries until resolved.
• Filling and organisation of documents (Electronic and Hardcopy).
• Financial reports.
• General administrative tasks as required.

Desired Experience & Qualification
• Diploma in Financial Accounting/ Bookkeeping/Financial Management.
• 3 years’ experience in similar role.
• Knowledge of Sage/Pastel.
• No Criminal Record.
• Proficient with Microsoft Office.
• Valid Code B driver’s license or above will be advantageous.
• Good communications skills.

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