Duties & Responsibilities
As part of their ongoing growth my client seeks to employ a detail-driven Debtors Clerk to join the finance team and play a key role in supporting the day-to-day debtors operations of the business.
Key Responsibilities:
Full debtors function including invoicing allocations and customer account reconciliations
Managing local and foreign customer accounts
Processing receipts and allocations
Monitoring outstanding balances and following up on overdue accounts
Handling forex transactions and exchange rate variances (where applicable)
Resolving customer queries in a professional and timely manner
Maintaining accurate debtors records and supporting month-end processes
Ensuring compliance with internal financial controls and procedures
Minimum Requirements:
3-4 years proven experience in a Debtors Clerk role
Strong working knowledge of Sage Evolution
Experience with forex transactions and foreign customers
High attention to detail and accuracy
Strong organisational and communication skills
Apply now to be considered!
TalentCruDuties & ResponsibilitiesAs part of their ongoing growth my client seeks to employ a detail-driven Debtors Clerk to join the finance team and play a key role in supporting the day-to-day debtors operations of the business.Key Responsibilities:Full debtors function including invoicing alloca...
Duties & Responsibilities
As part of their ongoing growth my client seeks to employ a detail-driven Debtors Clerk to join the finance team and play a key role in supporting the day-to-day debtors operations of the business.
Key Responsibilities:
Full debtors function including invoicing allocations and customer account reconciliations
Managing local and foreign customer accounts
Processing receipts and allocations
Monitoring outstanding balances and following up on overdue accounts
Handling forex transactions and exchange rate variances (where applicable)
Resolving customer queries in a professional and timely manner
Maintaining accurate debtors records and supporting month-end processes
Ensuring compliance with internal financial controls and procedures
Minimum Requirements:
3-4 years proven experience in a Debtors Clerk role
Strong working knowledge of Sage Evolution
Experience with forex transactions and foreign customers
High attention to detail and accuracy
Strong organisational and communication skills
Apply now to be considered!
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