Debtors Clerk & Bookkeeper

Overview

We are seeking a detailed orientated Debtors Clerk with bookkeeping experience.

Send applications to: marenza@nexco.io

No. of Vacancies
1
Specific Skills
Strong reconciliation abilities, High attention to detail, Strong negotiation skills
Responsible For
  • Capture daily tax invoices and credit notes
  • Loading tax invoices on cashflow
  • Sending accurate tax invoices and monthly statements to clients
  • Proactively following up on outstanding payments, telephonically and e-mail
  • Reconciliation of debtor accounts
  • Manage high volume debtor accounts
  • Investigating and resolving payment discrepancies, queries and disputes
  • Reviewing customer age analysis and preparing reports on debtor status
  • Admin duties and not limited to, requesting bank confirmation letters, arrange signatures on documents, completing credit applications and filling
Additional Requirements
Own transport and valid driver’s licence
Job Nature
Full Time
Educational Requirements
Grade 12, Bookkeeping or similar
Experience Requirements
3 years
Job Location
Kyalami, Johannesburg
Salary
Market Related
Job Level
Jnr. Position

How to Apply

 

Interested candidates can send their resumes to indicated email address as indicated in the overview section on top of this listing.

Apply for this position

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