Debtors Clerk
Debtors Clerk
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Salary Not Disclosed
1 Vacancy
Job Description
Position Type: FullTime
We are currently seeking a detailoriented and professional Debtors Clerk to join our clients team. If you have experience managing debtor accounts and possess excellent communication and organizational skills we would love to hear from you!
Key Requirements:
- Matric with accounting and mathematics
- Certificate in Bookkeeping (or similar qualification)
- Strong understanding of bookkeeping and accounting principles
- Proven 35 years of experience as a Debtors Clerk
- Knowledge of Sage Pastel ERP (or similar accounting software)
- Basic Excel literacy
- Excellent computer skills and organizational abilities
- High degree of accuracy and attention to detail
- Good communication and client liaison skills (both email and telephonic)
- Email requested copy invoices or statements by the required deadlines
- Professionally resolve client queries regarding invoices to ensure timely payment
- Perform debtor collection (Company to company) receive proof of payment capture and reconcile
- Reconcile accounts and resolve discrepancies
- Issue invoices and statements to clients promptly
- Provide reports and action plans on debtor status and ageing accounts
To Apply:
Please send your CV to emailprotected
Employment Type
Full-Time
