drjobs Temp Debtors Clerk (4 months contract)

Temp Debtors Clerk (4 months contract)

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1 Vacancy
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Job Location drjobs

Harare - Zimbabwe

Monthly Salary drjobs

Not Disclosed

drjobs

Salary Not Disclosed

Vacancy

1 Vacancy

Job Description

We are looking for a Temp Debtors Clerk to join our clients team on a 4 months contract.
Salary and Benefits:
  • Negotiable
Responsibilities:
  • Invoice Generation: Create and send fiscalised invoices to customers or clients ensuring accuracy and compliance with company policies.
  • Billing Queries: Address customer inquiries related to billing payments and account balances promptly and professionally.
  • Payment Tracking: Monitor and track payments received from customers recording them accurately in pastel ensuring they match outstanding invoices and apply any necessary adjustments or credits.
  • Aging Analysis: Regularly review accounts receivable aging reports to identify overdue invoices and take appropriate actions to collect outstanding amounts.
  • Collections: Contact customers with overdue balances via phone and email to request payment.
  • Reconciliation: Reconcile accounts receivable sub-ledgers with the general ledger to ensure accuracy and completeness of financial records.
  • Reporting: Prepare and provide weekly reports on accounts receivable aging reconciliation on receipts for the current week and expected receipts for the next week.
  • Documentation: Maintain organized and accurate records of all accounts receivable adjustments and credit notes.
  • Compliance: Ensure compliance with company policies and accounting standards.
  • Team Collaboration: Collaborate with other departments such as sales and customer service to resolve payment and billing issues and improve the overall customer experience.
Key Skills:
  • Strong numerical and analytical skills
  • Proficiency in pastel evolution
  • Excellent time management and organizational skills
  • Effective communication abilities for interacting with internal and external clients
  • Prior experience in accounts receivable or payable roles
  • Familiarity with financial processes and documentation
Qualifications:
  • Degree in accounting finance or a related field

Employment Type

Full-time

Company Industry

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