Debtors Clerk- Westville- R8-12000neg

27 Nov Debtors Clerk- Westville- R8-12000neg

Westville Engineering company requires an accounts assistant who has matric and at least 3 years experience in a debtors role, working on Pastel, doing processing, reconciliations, and collections.  Strong MS Excel and a relevant accounts qualification would be an advantage.  Duties will include invoicing, processing of deposits and collections; tracking work in progress against invoice schedules, sending out statements and dealing with client queries, debtor’s reconciliation, maintaining the age analysis against daily deposits on a daily basis, bad debt write-offs, provisions for doubtful debt; and other related duties.

  1. What is your name?
  2. What is your telephone number?
  3. What is your highest level of education?
  4. How many years of experience do you have as a debtor clerk?
  5. How many years of experience do you have working on Pastel?
  6. What area do you live in?
  7. Do you have your driver’s license and own a car?
  8. How soon could you start a new position?
  9. What was your last salary?
  10. What salary do you require?
  11. Have you ever attended an interview with RESOURCE recruitment before?
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