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Vacancy: Junior Debtors Clerk

Job Description | We are looking for a young dynamic person who would be interested in starting a career in Credit and Collections. The successful candidate will assist the finance team with General Administration, Filing, Credit Risk assessment and updating customer profiles. |
Key Requirements | • Assist Accounts payable team with scanning of weekly invoices. • Assist Accounts payable team with filing of weekly paid invoices. • Assist Credit Controller with weekly invoices and backup documents for mines • Scanning of weekly pod’s received from HC into archiving system • Requesting reports from Trans union on Credit applications for risk assessments • Assist Credit Team converting ZFTC application into COD sold to accounts on a daily basis • Updating Credit Master Sheet with new customer information • Filing and updating of Credit applications. |
Key Responsibilities | • Computer literate: Excell • Excellent communication skills. • High integrity and ethical work standards. • Ability to adapt in fast paced environment. |
Education | • Grade 12 (Matric Certificate) with Accounting / Mathematics as subject • ICM Cred 1 advantage |