Debtors Clerk (Accounts Receivable)
Location: Marshalltown Johannesburg
Contract Type: Fixed-Term Contract 3.5 months
Start Date: ASAP
PurposeThe Debtors Clerk will be responsible for managing the full accounts receivable function ensuring accurate billing collections reconciliations and debtor reporting. The role requires hands-on Sage Intacct experience and the ability to work independently in a fast-paced environment.
Key Responsibilities
- Manage the full debtors / accounts receivable cycle
- Raise and process invoices accurately and timeously
- Allocate and reconcile incoming payments
- Follow up on outstanding balances and manage debtor collections
- Resolve billing queries and discrepancies
- Perform debtor reconciliations and maintain accurate records
- Prepare debtor reports and assist with month-end processes
- Ensure compliance with internal financial controls and procedures
Minimum Requirements
- Essential: Proven working experience on Sage Intacct
- Diploma or Degree in Accounting Finance or related field
- Minimum 23 years experience in a Debtors / Accounts Receivable role
- Strong numerical accuracy and attention to detail
- Ability to work under pressure and meet tight deadlines
- Good communication and follow-up skills
Ideal Candidate Profile
- Immediately available
- Confident working independently
- Strong system discipline and reconciliation skills
- Comfortable stepping into a short-term contract environment and adding value quickly
Debtors Clerk (Accounts Receivable)Location: Marshalltown JohannesburgContract Type: Fixed-Term Contract 3.5 monthsStart Date: ASAPPurposeThe Debtors Clerk will be responsible for managing the full accounts receivable function ensuring accurate billing collections reconciliations and debtor reporti...
Debtors Clerk (Accounts Receivable)
Location: Marshalltown Johannesburg
Contract Type: Fixed-Term Contract 3.5 months
Start Date: ASAP
PurposeThe Debtors Clerk will be responsible for managing the full accounts receivable function ensuring accurate billing collections reconciliations and debtor reporting. The role requires hands-on Sage Intacct experience and the ability to work independently in a fast-paced environment.
Key Responsibilities
- Manage the full debtors / accounts receivable cycle
- Raise and process invoices accurately and timeously
- Allocate and reconcile incoming payments
- Follow up on outstanding balances and manage debtor collections
- Resolve billing queries and discrepancies
- Perform debtor reconciliations and maintain accurate records
- Prepare debtor reports and assist with month-end processes
- Ensure compliance with internal financial controls and procedures
Minimum Requirements
- Essential: Proven working experience on Sage Intacct
- Diploma or Degree in Accounting Finance or related field
- Minimum 23 years experience in a Debtors / Accounts Receivable role
- Strong numerical accuracy and attention to detail
- Ability to work under pressure and meet tight deadlines
- Good communication and follow-up skills
Ideal Candidate Profile
- Immediately available
- Confident working independently
- Strong system discipline and reconciliation skills
- Comfortable stepping into a short-term contract environment and adding value quickly
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