CLERK: DEBTORS – AGRA 127 views

The successful incumbent will be based at Corporate Office and report to the Accountant: Debtors.

Principal Accountabilities:

Issuing receipts and matching of debt payments to clients/ members
Receiving, and processing of debtors’ applications from prospective clients
Verifying that every debtors payment is allocated to the correct account
Sending out monthly statements to clients
Reporting on outstanding debtors to branches
Assists in reconciliations (e.g. follow-up on invoices)

Qualifications & Attributes:

Namibian citizenship
A Grade 12 Certificate
Minimum 2 years experience required
Proficiency in English
Computer Literacy (Sage X3 & MS Office with specific regard to Excel)\