DEBTORS CLERK
People Dimension · Pretoria
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Start free — we apply for you →Duties & Responsibilities 
 
 • Generating Pro-Forma Customer Invoices
 • Processing of Customer Invoices
 • Reconciliation of Customer Accounts
 • Sending Customer Account Statements
 • Loading Invoices on ARIBA/COUPA platform
 • Collecting money from Customers
 • General Account Queries
 • General Admin duties
 • Reporting
 


 Position Attributes 
 
 • Good computer literacy and typing skills.
 • Ability to execute tasks punctually, quickly and accurately.
 • Excellent communication skills.
 • Excellent Debtors/Money collection skills
 • Have basic knowledge of accounting.
 • Be able to multitask
 • Trustworthy
 • Team player.
 • Analytical thinker and problem solver.
 • Be able to work under pressure
 • Excellent with time management
 
 Desired Experience & Qualification 
 
 • Matric
 • Accounting experience
 • Debtors’ collection experience
 • Pastel Partner Experience (will be an advantage)
 • Ariba / Coupa Experience (will be an advantage)
 • Valid Driver’s License