Job Summary
Debtors Clerk
Location: Vereeniging
Industry: Construction Equipment Supplier
MID485
Responsibilities:
Manage debtors accounts and recover money from unpaid accounts.
Manage debtors books
Receive payments and ensure accurate processing of incoming payments.
Create new debtors accounts on SAP
Analyse and report on potential bad debt
Qualification:
National Senior Certificate
Skills and Knowledge:
Computer literacy
SAP
Figure orientated
Bilingual
Strong communication skills
Experience:
4-5 years’ experience as a credit controller with a high book value
CGIC experience is beneficial.
Send detailed CV, Certificates, and ID copy to cv@midvaalrecruitment.co.za
Use reference number MID485 in email subject line.
Error!
Success!
You have successfully created your alert.
You will receive an email when a new job matching your criteria is posted.
Please check your email. It looks like you haven't verified your account yet. Here's what you're missing out on:
- Response from employers
- Being able to log in and update your profile
- Apply for more jobs
Didn't receive the link? Resend Verification Link