Job Expired
Debtors clerk responsibilities
• Assist accounting department with with ensuring that invoices are paid on time
• Process all check and cash payments
• Make regular reminder calls to contract and once off clients to encourage timeous payments
• Capture notes on the debtors management system on communication and progress on each client
• Provide each client with adequate documentation to facilitate timeous payments
• Assist clients with account reconciliations where necessary
• Allocate payments to each client correctly
• Communicate across departments in order to investigate and resolve customer issues
• Work with Sage One online and must be able to manipulate data in excel
• Assist with other projects and duties as needed
Minimum Qualifications
• Must have 3 years or more of experience as a debtors clerk
• Must have demonstrated ability to resolve issues and escalate appropriately in a fast paced environment.
• Must have demonstrated ability to communicate effectively both orally and in writing.
• Ability to communicate well in English is a must.
• Must be able to work under pressure
• Strong organization skills and excellent analytical skills
• Accounting qualification will be an added advantage
More Information
-
JOB APPLICATION DETAILS
APPLICATION INSTRUCTIONS:
PLEASE NOTE:
Only email or deliver your CV if you meet the requirements.
Send CV to [email protected] & [email protected]
Deadline:13 November 2020
Please say that you got this job advertisement through Jobs Botswana
- This job has expired!
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