Debtors Clerk

Unitrans Recruitment - Cape Town, Western Cape

Full-Time | Finance

Overview

Xinergistix has an opportunity for a self-driven, motivated, well-spoken and dynamic Debtors Clerk to join their team in the Brackenfell depo. The successful candidate will have an opportunity to further develop their skill set. Please refer to the minimum requirements, duties and responsibilities below for further information.

Responsibilities

  • Capturing of data.
  • Invoicing
  • Debt collection
  • Accounting reconciliation
  • Month end reporting
  • Communicating with customer regarding problems on account
  • General problem solving
  • General administrative tasks

Requirements

  • Grade 12 with a relevant Accounting qualificationExposure to financial systems (X3 would be advantageous)
  • Computer literate - Basic Excel, Word and Outlook
  • Previous experience in full creditors / debtors functions is essential (min 2 year)
  • Excellent problem-solving abilities
  • Be able to work without supervision
  • Good numeric skills and high level of accuracy with the attention to detail
  • Excellent communication skills