Junior Debtors Clerk - Centurion - Logistics Industry
Junior Debtors Clerk - Centurion - Logistics Industry
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Salary Not Disclosed
1 Vacancy
Job Description
Location: Centurion
Hire Resolve is currently seeking a dedicated and detail-oriented Junior Debtors Clerk with experience in the logistics industry. The ideal candidate will have knowledge of Xero or Parcel Partner software and will be responsible for managing the accounts receivable process within our clients organization.
Responsibilities:
- Processing customer invoices and ensuring accuracy of billing information
- Reconciling accounts receivable and resolving any discrepancies
- Following up on overdue accounts and coordinating payment collection
- Monitoring customer credit limits and reporting any potential credit risks
- Assisting with month-end closing processes and financial reporting
- Providing support to the finance team as needed
Requirements:
- Previous experience working in a similar role within the logistics industry
- Proficiency in Xero or Parcel Partner software
- Strong attention to detail and accuracy
- Excellent communication skills both written and verbal
- Ability to prioritize tasks and meet deadlines
- Strong problem-solving skills and a proactive approach to resolving issues
- Minimum Matric Diploma and Degree is a plus
If you meet the above requirements and are looking for an exciting opportunity to grow within the logistics industry please apply with your resume and cover letter. We look forward to hearing from you.
Apply Now:
- Send your CV to : emailprotected
- Visit our website at
- Connect with Lidene Pienaar via LinkedIn today!
Required Experience:
Junior IC
Employment Type
Full-Time
