Dynamic company based in Midrand seeks to employ a Debtors clerk.

Successful incumbent will be responsible for:

Capturing of payments from local and foreign bank statements. Reconcile daily bank balances for accounts. Ensuring remittance advises obtained from clients for all payment received. Allocation of payments to corresponding invoices Circulate statements to clients promptly Partnering with operational staff to continuously follow up with clients on unpaid invoices, and promptly attending to client requests Actively provide feedback on customer accounts and invoice payments dates during monthly debtor’s meetings Ensure any missing POD’s are located and handed in for filing Adhere to company policies and procedures Ensure accuracy in passing necessary credit notes Provide auditors with information required for year-end audit Perform any other reasonable task as instructed and requested by the Debtor’s Manager Skills and competencies: Strong MS excel abilities Interpersona...