Descrição
Job & Company Description:
A well-established IT and Telecoms conglomerate seeks an experienced Debtors Clerk to join their team based in Johannesburg North.
In this role you will take full responsibility for the full debtors / accounts receivable function.
Duties include but not limited to account reconciliations, invoicing, follow up on bad debts / outstanding payments, statements, etc.
Education:
Matric (Grade 12)
Relevant tertiary qualification
Skills & Experience:
3 to 4 years' experience in a full function debtors / accounts receivable role is essential
Sage Evolution working knowledge
Excellent skills in Microsoft Excel
Strong personality
Ability to work in a highly pressured and fast paced environment