Debtors Clerk (Short-Term Contract)
Debtors Clerk (Short-Term Contract)
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1-3years
Not Disclosed
Salary Not Disclosed
1 Vacancy
Job Description
We are seeking a confident and hardworking Debtors Clerk to support our finance team on a short-term contract. This is a fantastic opportunity for an individual with excellent communication skills and a keen eye for detail to contribute to a dynamic and innovative business.
Key Responsibilities:
Review and process customer credit applications
Reconcile and maintain debtor accounts ensure timely payments
Follow up on overdue accounts and manage handovers for collection
Process credit notes raise invoices and handle customer queries
Provide accurate reporting and cash flow input
Perform reconciliations and analyses in Excel as required
Assist with general administration and financial duties
Requirements
Grade 12 or equivalent (SAQA approved); relevant tertiary qualification advantageous
Minimum 5 years relevant work experience OR 2 years with a relevant tertiary qualification
ERP system experience (essential)
Proficiency in Microsoft Office Suite
Experience in a manufacturing environment (advantageous)
Attributes We Value:
Strong communication and problem-solving skills
Ability to work independently and as part of a team
Organised with strong multi-tasking and prioritisation skills
High attention to detail and integrity
Ability to meet tight deadlines
Benefits
Grade 12 or equivalent (SAQA approved); relevant tertiary qualification advantageous Minimum 5 years relevant work experience OR 2+ years with a relevant tertiary qualification ERP system experience (essential) Proficiency in Microsoft Office Suite Experience in manufacturing environment (advantageous)
Education
Grade 12 or equivalent (SAQA approved); relevant tertiary qualification advantageous
Employment Type
Full Time
