DEBTORS CLERK – (EE)

SUMMARY:
An established Oil & Gas / Energy sector company is looking for a detail-oriented and driven Debtors Clerk to join their Finance / Admin team.

POSITION INFO:
The role will be responsible for customer invoicing, debtors age analysis, customer reconciliations, remittance matching, monthly statements, customer account management, credit notes and resolving customer queries, while assisting the Financial Accountant and Operations team with finance and administrative duties. The ideal candidate should have Matric, with an Accounting \/ Business Diploma advantageous , and 4 - 5 years' solid debtors experience, including hands-on experience with age analysis, reconciliations and debtor account management. Pastel and MS Office proficiency is required. The successful candidate must be confident, self-motivated, detail-oriented and able to work independently as well as part of a team. Own reliable transport and the ability to work on-site daily are essential. Correspondence will only be conducted with short listed candidates. Should you not hear from us within 14 days then please consider your application as unsuccessful.