SENIOR CREDITORS/DEBTORS CLERK Duties and Responsibilities: 1. Responsible for general admin duties related to debtors/creditors 2. Correctly reconcile and allocate payments 3. Investigate and clear all queries arising on the processing of debtors and creditors 4. Manage customer accounts and keep track of outstanding debts 5. Contact debtors through phone calls and emails 6. Negotiate payment plans with customers that are behind on payments 7. Provide exceptional customer service to debtors while adhering to organizational policies and procedures 8. Follow up and report outstanding accounts. 9. File and maintain documents 10. Provide support to the Financial Manager Requirements: 1. Matric Certificate 2. Ability to work independently and with a team 3. Prior experience of debtors and creditors - +- 3 years of experience 4. Ability to work under pressure and handle difficult situations 5. Ability to work extra hours 6. Decision making 7. Good Communication skills 8. Time Management Skills 9.Analytic problem solving skills 10. Effective verbal and listening skills Please send your CV to: shaaista@jaysonsgas.co.za
Job Type: Temp to perm
Contract length: 3 months
Pay: R7 000,00 - R8 000,00 per month