1. Position :Debtors clerk x2

Reporting in Durban Head office – Verulam

Salary: R6 500.00 to R 7000.00 take home depending on working experience.

1 . Requirements

· Grade 12 certificate.

· 3 Years Experience in Debt Collecting Computer Proficient ( Micro Soft Excel, Word, Outlook.

· Experience in collecting payments from government institutions will be an added advantage.

· Ability to work in a team, under pressure and meet strict deadlines

· Knowledge of Sage 300 or pastel will be an added advantage

2 . Working hours

Tour normal working hours will be from 07h30 to 16h30 Monday to Friday. However, due to the nature of our business and your position you may be expected to work longer as required including weekends.

3 . Responsibilities

a) Sending invoiced and statement to customers.

b) Follow up and collection of debtors

c) Capturing debtor’s payment and making sure they are matched to correct invoices

d) Debtors age Analysis – making sure that the aging is correct and as per terms

e) Preparing weakly debtor’s schedule

f) Be required to perform all reasonable duties and task assigned to you over and above those listed in relation to your position.

g) Weekly debtors report.

h) Reconcile Debtors , Process Remittance Advice – clear queries

i) Receipting Daily , with all other Admin Duties.

To apply email to hr2@promedtechnologies.co.za, cc zondisibniso26@gmail.com, zondi@promedtechnologies.co.za,