Accounts Receivable

Role Description

This is a full-time on-site role as a Debtors Clerk at Rand Plastics located in Germiston. The Debtors Clerk will be responsible for tasks related to debtors, credit control, debt collection, finance, and computer literacy. The day-to-day tasks may include managing debtor accounts, performing credit control activities, collecting outstanding debts, maintaining financial records, and utilizing computer software for financial management.

Qualifications

• Debtors, Credit Control, and Debt Collection skills
• Experience in finance and financial management
• Strong computer literacy, particularly in financial software
• Excellent communication and interpersonal skills
• Attention to detail and accuracy in financial record-keeping
• Ability to work independently and meet deadlines
• Experience in the manufacturing or distribution industry is a plus
• Bachelors degree in Finance, Accounting, or related field

Job Type: Full-time

Pay: R12 000,00 - R20 000,00 per month

Application Question(s):

• Have you dealt with Chain Stores?
• Do you have an understanding of Chain Store Rebates?
• What size clients have you dealt with? Please list some examples.
• What is your understanding of a customers credit limit?
• Can you do reconciliations?

Education:

• High School (matric) (Preferred)

Experience:

• Debtors: 3 years (Preferred)

Information :

• Company : Rand Plastics
• Position : Accounts Receivable
• Location : Heriotdale, Gauteng
• Country : ZA