Debtors Clerk– Vodacentre

Apply Date: 31 August 2022

Requirements & Qualifiations
  1. Proven working experience in similar position
  2. Solid understanding of basic accounting principles, fair credit practices and collection regulations
  3. Proven ability to calculate, post and manage accounting figures and financial records
  4. Hands-on experience in operating spreadsheets and accounting software (Pastel & Odyssey)
  5. Matric
Duties & Responsibilities
  1. Process accounts and incoming payments in compliance with financial policies and procedures
  2. Perform day to day financial transactions, including verifying, classifying, computing, posting and recording accounts receivables’ data
  3. Prepare bills, invoices and bank deposits
  4. Reconcile the accounts receivable ledger to ensure that all payments are accounted for and properly posted.
  5. Verify discrepancies by and resolve clients’ billing issues
  6. Facilitate payment of invoices due by sending bill reminders and contacting clients
  7. Generate financial statements and reports detailing accounts receivable status
Salary Scale

Basic: R8000.00 to R12000.00 – negotiable
50% medical aid contribution after probation period (only for employee)

Working Hours

Monday to Friday:
08:00 to 17:00

Application date: ASAP

If you have not received a response within two weeks, your application was most likely unsuccessful.  Please do not apply if you do not meet the minimum requirements for this position.

Any additional inquiries – hr@vodacentre.com

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