Debtors Clerk
Network Recruitment Centurion
Job & Company Descriptions
Join a market leader in the fresh produce sector as we continue to grow and innovate. We're currently looking for a dedicated and detail-oriented Debtors Clerk to become part of our dynamic finance team. If youre passionate about accounts receivable and thrive in a fast-moving environment, wed love to hear from you!
As a Debtors Clerk you will responsible for the following:
- Managing the full debtors ledger, ensuring accurate and timely invoicing.
- Following up on outstanding payments and ensuring accounts are settled within agreed timeframes.
- Reconciling customer accounts and addressing any billing discrepancies.
- Generating regular reports on overdue accounts, aging analysis, and cash flow projections.
- Collaborating with sales and customer service teams to resolve client issues and support seamless financial processes.
- Maintaining precise records and ensuring adherence to company policies and industry standards.
Job Experience and Skills Required: Matric/Grade 12 (Certificate required)
Experience in the FMCG industry would be beneficialProven experience as a Debtors Controller or in a similar accounts receivable role.
Strong knowledge of accounting systems and financial reporting.
Excellent communication skills and ability to build strong customer relationships.
High attention to detail with strong problem-solving skills.
Proficiency in MS Excel and accounting software (experience with Syspro is an advantage).
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