We are looking for a junior Debtors Clerk; the Debtors Clerk will be responsible for the managing of the debtor’s book with approximately 300 stores.

To be successful in this role you should ensure that the debtor’s book is closely monitored for optimal cash flow efficiencies accompanied with a very high degree of accuracy and tasks to be managed in a timely manner.

Responsibilities Sending out regular debtor’s statements. Updating of cash book processing in Net Suite for debtor’s collections Sending out regular debtors ageing to internal staff and management Processing of credit notes to customers after approval by senior management Sending out Ad Hoc reports relating to debtors Calculation of interest on overdue debtor’s accounts Sending out daily, weekly and monthly management turnover reports Distributing staff accounts on debtor’s book to relevant people Debtors Master maintenance in Net Suite Ad-hoc invoicing as required Assistance during Year End audits Any ad-...