Debtors Clerk - NRC Head Office (JHB North) at National Renal Care Pty(Ltd)

Requirements

Requirements and Experience

• Grade 12 (NQF4)
• Minimum of 1–3 years’ experience in Debtors Clerk
• Knowledge of cashbook processing and bank reconciliations
• Experience with accounting software (e.g., SAP, Pastel, Sage, or similar).
• Strong attention to detail and accuracy.
• Excellent numerical and reconciliation skills.
• Good communication and interpersonal skills.
• Ability to work under pressure and meet deadlines.
• Strong organizational and administrative abilities.
• Proficient in Microsoft Excel and other MS Office applications.
• Integrity and reliability.
• Proactive and solution oriented.
• Team player with a positive attitude.
• High level of confidentiality and professionalism.

Key Performance Areas

• Processing and recording customer payments
• Preparing debtorsvand outstanding list
• Sending the debtors list on a daily basis
• Maintaining accurate financial records and filing systems
• Processing and recording customer payments
• Preparing debtors and outstanding list
• Sending the debtors list on a daily basis
• Maintaining accurate financial records and filing systems
• Demonstrate the National Renal Care Values and Caring the NRC Way.