Our client requires a Debtors & Creditors Clerk to join their finance department at their Head Office, based in Bellville. This is an excellent opportunity for a first time job seeker or student who wants to gain experience in the finance field while completing their studies.
Ensuring that payments are received within 30 – 60 days
Overseeing the total debtors book – 60 / 90 / 120 days cleared
Ensuring that collection targets are met on a weekly, monthly basis
Checking invoices to audit trail for any discrepancies on a monthly basis
Ensuring that service level agreements are adhered to according to company standards
Following up on all enquiries and incomplete invoices
Implementing new and improved processes to obtain collection target
Scrutinising invoicing details so that no discrepancies and delays are caused
Reconciliations e.g. daily based on vehicles released, bank statements, etc.
Analysis of all invoices
Bank statements – process invoices based on receivables
Maintaining strict deadlines
Matric / grade 12 is an essential
Must be proficient in excel
0 - 2 years relevant experience
Very good interpersonal skills
High level of integrity
Must be able to work under pressure as it is a stressful environment
Be able to work with high volumes of work
Strong analytical skills
Strong problem solving skills
Organized with strong reconciliation skills
Applications must be received by the following date and time: 19 April 2019 @ 16:00 p.m.
Applications can be e-mailed to firstname.lastname@example.org, faxed to 0866068402 or delivered/couriered to 45 First Avenue, Boston, Bellville, 7530
Indicate clearly that you are applying for this position or your application will not be considered
Attach your UPDATED & COMPLETE CV with your application
Salary will be discussed at later interview stage
Should you not receive any feedback in 10 working days, consider your application unsuccessful
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