Debtors Clerk at Lynca Meats

About the job

Responsibilities:

• Raising invoices;
• Apply and control Accountability credit policies and procedures;
• Debtors Journal postings;
• Raising credit notes;
• Provide clients with statements monthly;
• Ensuring debtors are updated;
• Facilitate refunds;
• To be in charge of keeping customer accounts;
• Ensure control account balances;
• Completing invoices;
• Keep up to date with which accounts are overdue;
• Manage debtors books;
• Tenders/Vendor request review of documentation relating to finance;
• Accomplishes accounting and organization mission by completing related results as needed.

Requirements:

• Strong Excel experience (pivot tables);
• Excellent computer skills;
• Must be well spoken in English;
• Relevant tertiary qualification;
• Matric/ Grade 12 Certificate;
• Must have worked as credit controller for 4 – 5 years with a high book value;
• Experience in the construction industry will be an added advantage;
• Solid time management;
• A minimum of 5 years experience in a similar role;
• Minimum requirement: Grade 12/ Matric certificate;
• Speak English and Afrikaans;
• A minimum of 2 years work experience required;
• Excellent customer service skills;
• Must have experience working in fast paced company;
• A tertiary financial qualification will make you a top candidate for this position.