Junior Debtors Clerk

Principal Accountabilities:• Collecting payment for debtor accounts.• Liaising with customers regarding queries on invoices or payments on accounts.• Assisting with capturing of Capital Invoices and intercompany debtor invoices.• Assisting training department with invoices for training on various sites and equipment.• Collecting POD's from site administrators, and capturing PODs on a database system, also reporting ontotal of POD's per month received.• Ensuring filing of POD's is done correctly.• Emailing of Statements to clients.• Maintaining filling system for all documentation e.g., Trial Balances, Statements, Invoices, CapitalInvoices, Credit and Debit notes.• Assisting with screening all calls for Financial Director• General assistance when neededThe requirements for this position are:MatricMicrosoft Word and ExcelSyspro advantageous