Debtors Clerk - George

Duties: Debtors: Billing and invoices Statements Collecting payments Following up on outstanding money Assisting with account queries Recons Creditors: Batching supplier invoices Recons Data capturing Office admin Email correspondence Requirements: Grade 12 Must have previous experience in Debtors, Creditors and data capturing Tertiary qualification is a big plus Must be good with figures and be accurate Must be a confident person Must have excellent communication skills (both verbal & written) Must be efficient and have good time management skills Must have contactable references