Debtors Clerk
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Job Location:
Gqeberha - South Africa
Monthly Salary:
Not Disclosed
Posted on:
30+ days ago
Vacancies:
1 Vacancy
Job Summary
Duties & Responsibilities
Job Position: Debtors Clerk
Ref: 5088
Location: PE/Gqeberha
Salary: R14 000 to R15 500 per month commensurate with qualification and experience
Qualifications / Requirements:
Minimum of Matric
Proven experience in a similar role preferably within the logistics industry
Strong understanding of billing processes and financial reconciliations
Ability to work with complex billing systems and databases
Excellent numerical and analytical skills
Proficiency in accounting software and Microsoft Excel
Effective communication and problem-solving abilities
Ability to work under pressure and meet deadlines
High level of organization and attention to detail
Key Performance Areas:
Process invoices and statements with a focus on accuracy and attention to detail
Handle complex billing scenarios
Monitor and manage debtor accounts to ensure payments are made on time and debt limits are adhered to
Investigate and resolve billing discrepancies or disputes effectively
Communicate with clients regarding overdue payments and maintain a professional relationship
Work closely with the accounts team to ensure proper allocation of payments
Maintain compliance with industry regulations and company policies
Assist in audits and provide necessary documentation for financial reviews
Desired Experience & Qualification
Qualifications / Requirements:
Minimum of Matric
Proven experience in a similar role preferably within the logistics industry
Strong understanding of billing processes and financial reconciliations
Ability to work with complex billing systems and databases
Excellent numerical and analytical skills
Proficiency in accounting software and Microsoft Excel
Effective communication and problem-solving abilities
Ability to work under pressure and meet deadlines
High level of organization and attention to detail
Key Performance Areas:
Process invoices and statements with a focus on accuracy and attention to detail
Handle complex billing scenarios
Monitor and manage debtor accounts to ensure payments are made on time and debt limits are adhered to
Investigate and resolve billing discrepancies or disputes effectively
Communicate with clients regarding overdue payments and maintain a professional relationship
Work closely with the accounts team to ensure proper allocation of payments
Maintain compliance with industry regulations and company policies
Assist in audits and provide necessary documentation for financial reviews
Package & Remuneration
R14 000 to R15 500 per month commensurate with qualification and experience
Key Skills
- Customer Service
- Communication skills
- Basic Math
- Cashiering
- Computer Skills
- Math
- Retail Sales
- 10 Key Calculator
- Copywriting
- Cash Handling
- Planograms
- Stocking
