Debtors Clerk

Our client in the Information Technology industry is seeking a well experienced and well driven individual to join their team in Mbombela, Mpumalanga. The candidate will be responsible for: Record keeping of all the payments that has been made. Collection of outstandig accounts. Record keeping of unpaid and paid accounts. Conducting follow-up calls if needed. Identify which accounts are overdue. Record all transactions on Sage Accounting Minimum requirements: Experience in Sage Accounting. Grade 12. Tertiary qualifications in the accounting field will be an added advantage. Must be able to start immediately. 3 years or more experience as a Debtors Clerk. Must reside in Mbombela or nearest surrounding areas.