A dynamic company based in Johannesburg North is looking for a Debtors Clerk.

Duties:

• Follow up on payments before and after functions are done
• Follow up on payments 3 days after platters have been ordered
• Alot of COD customers
• Processing invoices and quotations
• Send accurate and complete statements
• Debt collection
• Debtors reconciliations
• Follow up on unpaid accounts telephonically
• Ensure that all invoices are paid as per the payment terms
• General administration duties that are required within the finance department
• Alarge book value in the millions per month
• The amount of debtors per month depends on the amount of functions / food that is ordered (always varies)