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Vacancy: Junior Debtors Clerk

Job Description We are looking for a young dynamic person who would be interested in starting a career in Credit and Collections. The successful candidate will assist the finance team with General Administration, Filing, Credit Risk assessment and updating customer profiles.
Key Requirements • Assist Accounts payable team with scanning of weekly invoices.
• Assist Accounts payable team with filing of weekly paid invoices.
• Assist Credit Controller with weekly invoices and backup documents for mines
• Scanning of weekly pod’s received from HC into archiving system
• Requesting reports from Trans union on Credit applications for risk assessments
• Assist Credit Team converting ZFTC application into COD sold to accounts on a daily basis
• Updating Credit Master Sheet with new customer information
• Filing and updating of Credit applications.
Key Responsibilities • Computer literate: Excell
• Excellent communication skills.
• High integrity and ethical work standards.
• Ability to adapt in fast paced environment.
Education • Grade 12 (Matric Certificate) with Accounting / Mathematics as subject
• ICM Cred 1 advantage
How to apply
Click here to apply online
Closing date: Unspecified

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