Junior Debtor Clerk
Junior Debtor Clerk
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Not Disclosed
Salary Not Disclosed
1 Vacancy
Job Description
Key Responsibilities:
Monitor customer accounts to ensure timely payment of outstanding invoices
Allocate and reconcile customer payments
Follow up on overdue accounts via phone and email
Assist with preparing and sending customer statements
Investigate and resolve customer queries and discrepancies
Maintain accurate records of all debtor interactions and payment plans
Support the finance team with general administrative tasks
Requirements:
Grade 12 / Matric (a finance-related qualification is advantageous)
02 years experience in a similar role
Basic understanding of debtors processes and accounting principles
Proficient in MS Office (especially Excel); experience with accounting software is a plus
Strong attention to detail and organizational skills
Excellent communication and interpersonal abilities
Team player with a proactive approach
Contact Hire Resolve for your next career-changing move.
- Salary: negotiable.
- Our client is offering a highly competitive salary for this role based on experience.
- Apply for this role today contact Rebecca Grylls Kayla Pelser or Min Roux at Hire Resolve or on LinkedIn
- You can also visit the Hire Resolve website: 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:
Unclear Seniority
Employment Type
Full-Time
