Junior Debtors Clerk
Bright Search Recruitment (Pty) Ltd Fourways
Education: Grade 12 (Matric) with a qualification in Finance or Accounting.â
- Experience: A minimum of 2 years of experience in a debtors or accounts receivable role, preferably within a medium to large entity. Experience in the property environment or office automation industry will be an advantage.â
- Software Proficiency: Experience working on financial software such as MRI, MDA, Sage Evolution, or Pastel Partner. Advanced MS Excel skills are often required.â
- Skills:
- Strong numerical aptitude and attention to detail.â
- Excellent verbal and written communication skills.â
- Ability to work under pressure and meet deadlines.â
- Proficiency in financial controls and debtor administration.â
- Strong organizational and administrative skills.â
Bright Search Recruitment (Pty) LtdFourways
level, depending on experience.
• Reports to: Senior Debtors Clerk / Finance Manager....
Bright Search Recruitment (Pty) LtdFourways
Invoicing & Billing Preparing and issuing invoices to customers for goods or services rendered.
• Debt Collection Following up on outstanding accounts via phone calls, emails, or letters to ensure timely payments.
• Processing Payments Recording...
Gap ConsultingJohannesburg, 20 km from Fourways
Minimum Requirements
• Must have at least 2 to 3 years experience as a Debtors Clerk within the Motor Industry
• Keyloop Dealer Management System literacy advantageous
• Must be able to work in a Corporate Dealer Group environment
• Must have...