Senior Debtors Clerks

This advertiser has chosen not to accept applicants from your region.Job DescriptionThe successful candidate will be carrying out accounts receivable transaction processing for multiple entities within a group and liaise with the business and customers. Some duties include:Sales invoice and credit note generation and customer payment processingCustomer statements and reconciliationsEnsure the timely collection of monies owedPost and allocate AR journalsUnderstand the compliance around transactional tax accountingMaintain the vendor master filesEducationCompleted Matric (Grade 12) and relevant tertiary qualificationJob Experience & Skills Required2 to 3 years' experience in a debtors/accounts receivable role within a shared services/group services environment essential. Good communication and relationship building skills. Experienced in Microsoft Excel essential.APPLY NOW If you are interested in this opportunity, please apply directly.For more finance jobs, please visit our website. If you have not had any response in two weeks, please consider the vacancy application unsuccessful. Your profile will be kept on our database for any other suitable roles/positions. We also invite you to contact us to discuss your next career move in finance.For more information contact: Rochelle Jansen
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