Debtors' Clerk at BKB Ltd

Qualifications and Experience 

• Matric
• Five (5) years’ experience working with debtors
• At least 1 year experience working with Syspro preferred
• Financial Diploma preferred

Skills 

• Good computer literacy in Microsoft Office products
• General knowledge of Accounting
• Strong administrative skills
• Strong communication skills
• Problem solving skills
• Good negotiation skills
• Good telephone etiquette
• Flexibility (multi-task)
• Initiative (pro-active)

Competencies 

• Attention to detail
• Accuracy
• Numeracy
• Methodical
• Customer centred
• Pro-active
• Responsive
• Driven
• Energetic
• Work under pressure

Key responsibilities of this role 

• Credit applications and credit limits
• Payment receipts
• Invoices
• Debtors correspondence
• Debt collection (external)
• Financial reporting
• Ad Hoc