Debtor and Creditors Clerk:

A company in the import and export sector is looking for a Debtor and Creditors Clerk who can do Debtors/Creditors for their branches in Capetown and Durban.

Requirements:

• Sage Experience
• Reconciliation experience
• 5 years plus Debtors/Creditors experience
• Have to have own vehicle
• Matric
• MS Office Literate

Duties and Responsibilites:

• Retrieving money owed to the business
• Maintaining accurate bookkeeping.
• Making follow-up calls.
• Keeping records of payments.
• Identifying overdue accounts.
• Contacting companies or people owing money.
• Reporting back to management.
• Monitoring and managing accounts receivable.