Debtors Clerk

Our client (manufacturing) Germiston is looking for Debtors Clerk to join their team.

Duties & Responsibilities

  • Banking and allocation
  • Phoning for outstanding and overdue monies
  • Creating invoices and credits notes on Syspro impact
  • Send invoices and statement to customers
  • Resolving accounts queries with clients
  • Maintain your filling
  • Asking for remittances before allocating
  • Update supervisor with any queries on accounts
  • Responding to emails on requests of statements and invoices
  • Ensure debts it’s collected before closing date
  • Ensure customers credits, refund and discount is enable


Additional Info

  • Position: Debtors Clerk
  • Salary: R12 000 CTC
  • Availability: Immediately
  • Skills: MS Word, Excel, SAP, Pastel, Syspro etc