We're seeking SAGE Debtors Clerk - Cape town, Belville.

To secure interview, MUUST have retail/manufacturing experience

Duties & Responsibilities
Complete debtors’ function
Ensure timeous and accurate recording of all invoices, debit, and credit notes
Monitoring of accounts to ensure that payments are received timeously and are up to date
Administering Debtors / Debt collection - Follow up on outstanding accounts
Collect overdue monies and timeously flag overdue accounts to relevant staff and management
Daily, weekly, and monthly reporting including age analysis, reconciliations, processing
Collect overdue monies and timeously flag overdue accounts to relevant staff and management
Accurate and constant follow up with customers regarding outstanding payments
Deal with queries from clients and reconciling of customer accounts where necessary
Accurate and constant follow up with customers regarding outstanding payments
Filing and ensuring all documentation sequence is controlled
Opening new accounts
Daily and monthly reporting to management

Desired Experience & Qualification
Min 5 - 8 years experience
Excellent verbal and written communication in English and Afrikaans
SAGE experience essential
Good time management skills, showing the ability to manage self and prioritise tasks
Be able to handle and deal with conflict situations
Listening Skills
Matric or equivalent qualifications
Tertiary qualification (desirable but not essential)
A good working knowledge of MS office and IT packages
Computer literacy
Impeccable business acumen in both written and communication skills

Package & Remuneration
Salary is R18 000 – R20 000 per month.

Permanent Position