Debtors Clerk
People Dimension Pretoria
Duties & Responsibilities
- Manage and maintain the debtors ledger.
- Process invoices, credit notes, and statements accurately.
- Conduct credit checks and assist with account applications.
- Follow up on outstanding payments and ensure timeous collection.
- Resolve customer queries professionally and efficiently.
- Reconcile accounts and prepare monthly debtor reports.
- Ensure compliance with company policies and financial procedures.
- Support the finance team with general administrative and accounting tasks.
- Grade 12 / Matric (essential).
- A financial or accounting certificate/qualification will be advantageous.
- 2–3 years’ experience as a Debtors Clerk, preferably in the manufacturing or FMCG industry.
- Strong understanding of debtors processes and reconciliations.
The Recruitment PeoplePretoria
This Debtors Clerk will be responsible for the full debtors function, including but not limited to:
• Receivable management
• Reconciliations
• Reporting and analysis
• Client interaction
Minimum requirements:
• Matric
• Relevant qualification...
Network RecruitmentPretoria
As a Debtors Clerk, youll play a key role in managing the accounts receivable process, ensuring timely collections, and maintaining strong client relationships.
Key Responsibilities:
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ARCSCenturion, 13 km from Pretoria
Assist with month-end closing procedures and financial reporting.
• Resolve account queries and liaise with internal teams, suppliers, and customers.
Minimum Requirements:
• 23 years experience in a Creditors & Debtors Clerk role.
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