Debtors Clerk

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.