Our client based in Durban is currently seeking a Debtors and Creditors Clerk to join their finance team.
Desired Experience & Qualification:
Matric
Tertiary qualification /Similar in Accounting Finance or a related field.
Minimum of 2 years in a debtors role.
Technical Skills: Strong Excel skills and excellent attention to detail
Proficiency in MS Office Sage
Soft Skills: Strong analytical problemsolving and communication skills.
Have a strong ability to pick up discrepancies
Confident communicator with strong client service orientation
Ability to work under pressure and meet weekly monthly deadlines
Duties and Responsibilities:
Debtors Management & Collections:
Ensure timely collection of outstanding debts.
Allocate payments accurately and promptly.
Client Liaison & Dispute Resolution
Maintain strong relationships with clients to ensure smooth account management.
Resolve client disputes and queries within 24 hours.
Monitor and manage the age analysis weekly to ensure compliance with payment terms.
Financial Reconciliation & Reporting:
Perform account reconciliations to ensure accuracy.
Use Excel skills to generate reports and analyse debtors performance.
Ensure compliance with financial policies and procedures.
Monitor overdue accounts and recommend appropriate actions.
Ensure compliance with credit control policies and internal controls.
Continuously review and improve debtors processes.
Work closely with internal departments to enhance efficiency.
Ensuring timely deliveries and reconciliation.
Should you not receive a response within the next 2 weeks please consider your application unsuccessful. Vacancies are advertised on our website you wish to keep abreast with our active roles.
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