Our Esteemed Client Is Looking To Fill The Position Of Debtors Clerk. The Incumbent Will Be In Charge Of Reconciliations Of Sales Accounts And Processing Of Receipts And Journals. Incumbent Must Have At Least An Accounting Degree And Or Advanced Part Acca, Cis Or Cima And They Should Have At Least Two Years' Experience In The FMCG Sector.

Responsibilities Incude:
Invoicing And Receipting.
Raising Credit Notes.
Chasing Debtors For Payments And Tax Certificates.
Debtors’ Adjustments.
Debtor Account Reconciliations And Updating Accounts.
Sorting Debtors’ Queries.

Good Writing Skills And Be Able To Work Under Pressure.
Good Interpersonal Skills With Ability To Work In a Team.
Must Have Good Knowledge Of Excel / Pastel And Work Spreadsheets.
Good With Numbers And Have Good Analytical Skills.
Experience In Sage 300.
A Self-Starter With The Ability To Work Independently With Minimum Supervision.
Ability To Follow Procedures.
Outstanding Negotiation Skills With The Ability To Resolve Issues And Address Complaints.
Must Be Able To Deliver Results Against Key Targets.

Qualifications And Experience
Minimum Requirement: Diploma In Accounting Or Equivalent.
2 Years’ Experience (Cold Storage Industry Experience An Added Advantage).
Good Computer Skills.