Job Description
RESPONSIBILITIES:
Diploma in Finance will be a added advantage
Microsoft Office
Pastel Will be and added advantage
5 Years experience as a Debtors clerk within a similar industry
Must be able to perform the full debtors function - AR Function
Credit Control
Administration Tasks
New Accounts
Invoice Discounting to Account Month-end customer statements to be send to all customers by the 2nd day after the end of the calendar month
Invoices and required documentation to be sent to customers when requested
Review credit limits based on order intake on a regular basis All credit limits to be checked on the Credit Insurer system every 2 months in accordance with Company policy Maintain customer details on Syspro as per credit limit annexures and credit application on a regular basis Ensure that each customer has a file that contains the correct documentation Reconciliation of debtors accounts as required...Ready to Apply?
Submit your application today and join our talented team at Confidential.
Submit ApplicationJob Details
- Location mpumalanga, mpumalanga
- Job Type Full-time
- Category Other-General
- Posted Date July 01, 2026
- Application Deadline August 10, 2026