Debtors Clerk Temp position

Red Ember recruitment is recruiting for Debtors Administrator on a contract basis for our client in Pretoria Centurion.

• Reconcile debtor statements.
• Allocate daily payments and monthly debit order payments to invoices.
• Reconcile customer payments.
• Update and distribute customer statements.
• Understand customer remittance advices and maintain bad debt schedules.
• Adress client billing / account queries and follow up on outstanding payments.
• Ensure all customers pay within credit terms by ensuring that statements are sent out timeously.
• Create client accounts on SAGE and update information as required.
• Assist with the monthly debit order list and recurring invoices.
• Liaise with client by telephone, email, and other media.
• Any other duties as may be deemed necessary by management.

• Min Qualifications – NQF3/4 – preferably in accounting/financial line
• Previous debtors experience.
• Be able to reconcile/comprehend debtor statements.
• Experience on SAGE One is an advantage.
• Be able to maintain client confidentiality.