CONTROL CLERK FINANCE - ACCOUNTS RECEIVABLEDEBTORS B4
CONTROL CLERK FINANCE - ACCOUNTS RECEIVABLEDEBTORS B4
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Not Disclosed
Salary Not Disclosed
1 Vacancy
Job Description
The Challenge:
To monitor and manage the accounts receivables of the company by:
- Ensuring that all charges are raised timeously for goods or services rendered.
- Distributing client invoices and statements in a timely and efficient manner.
- Ensuring that accurate records of all transactions are properly managed.
- Address customer inquiries related to billing payments and account balances promptly and professionally.
- Monitor and track payments received from customers i.e. actively perform debt collection.
- Maintain customer master data.
Qualifications :
The Ideal Applicant:
- Grade 12 or National Senior Certificate with Mathematics and or Accounting (20 points over 5 subjects including English).
- Two years General Accounting experience.
- Code 08/ BE Drivers License
- Computer Literate in Ms Office Advance Excel and SAP
Additional Information :
Applicant should:
- Be results orientated
- Display excellent communication and customer service skills
- Display sound understanding of the technical and professional accounting processes
- Should be able to work at a high level of speed and accuracy
- Display a high level of integrity
CLOSING DATE: 11 FEBRUARY 2025
Remote Work :
No
Employment Type :
Fulltime
Employment Type
Full-time
