Purpose of the role The overall objective of a Debtors Clerk is to provide bookkeeping and clerical support to all financial functions for the specific BU allocated Minimum skills and knowledge required Matric Computer Literacy (MS Office, Outlook) Advanced Excel/Word Skills Advanced Studies (Tertiary Diploma/Degree) advantageous At least 2 years experience in a similar position Responsibilities | Skills Invoicing Raising credit notes Providing clients with monthly statements Managing debtors books Create client accounts on system Check and reconcile clients statements Sundry reconciliations Address client queries Collection of outstanding payments (telephonically and via email) #J-18808-Ljbffr