Junior Debtors Clerk â Logistics industry â Johannesburg, Gauteng
Junior Debtors Clerk â Logistics industry â Johannesburg, Gauteng
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Salary Not Disclosed
1 Vacancy
Job Description
Hire Resolves client in the logistics industry is urgently seeking the expertise of a Junior Debtors Clerk in Johannesburg Gauteng.
Responsibilities:
- Process and accurately allocate customer payments to respective accounts.
- Maintain and update debtor accounts ensuring the accuracy of invoices and credit notes.
- Conduct follow-ups on outstanding debts through various communication channels (phone email written correspondence).
- Generate regular customer statements and internal reports on debtor aging and collection progress.
- Resolve customer queries efficiently addressing inquiries related to invoices payments and account balances.
- Perform reconciliation of debtor ledgers to ensure alignment with the general ledger.
- Assist with month-end closing procedures within the finance department.
- Accurately input financial data into accounting software including Xero.
- Undertake general administrative tasks as required to support the finance team.
Requirements:
- Matric (Grade 12) certificate required.
- Relevant finance/accounting qualification is a plus.
- 1-2 years experience in debtors/accounts receivable preferred.
- Advanced Microsoft Excel proficiency is essential.
- Experience with Xero and Parcel Perfect highly advantageous.
Contact Hire Resolve for your next career-changing move.
- Our client is offering a highly competitive salary for this role based on experience.
- Apply for this role today contact Adrienne Steyn at Hire Resolve on emailprotected or on LinkedIn
- You can also visit the Hire Resolve website: or email us your CV: emailprotected
We will contact you telephonically in 3 days should you be suitable for this vacancy. If you are not suitable we will put your CV on file and contact you regarding any future vacancies that arise.
Required Experience:
Junior IC
Employment Type
Full-Time
