DEBTORS CLERK (Invoice Discounting)  

Overview

(Area): Rossburgh

(Salary): Market Related

(Ref: CC)

Our client is seeking a dynamic Debtors Clerk with 3-4 years’ experience. The successful candidate must have a solid understanding of processes and procedures of Invoice Discounting as well as dealing with the banks and maintaining customer relationships.

Duties include but not limited to:

• Month end statements
• Handing over debtors defaulting
• Handle payment proposals with customers
• Dealing with credit bureau

Relevant Diploma in Accounting is an added advantage. Invoice Discounting is non-negotiable.

Please email Caroline Clark: carolinec@srgfp.co.za

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.