Debtors Clerk

Minimum Requirements:

• Minimum 5 years experience in a Debtors / Accounts Receivable role
• Solid experience working on an accounting system (any system not industry-specific)
• Strong reconciliation and reporting skills
• Excellent attention to detail and accuracy
• Ability to manage collections and follow up on outstanding payments
• No tertiary qualification required

Key Responsibilities:

• Collection of outstanding customer payments
• Full debtors ledger reconciliations
• Account payment reconciliations and reporting
• Invoicing as required
• Managing and maintaining aging reports
• Resolving account queries efficiently

Key Attributes:

• Strong communication and negotiation skills
• Well-organised and able to work independently
• Reliable and consistent work ethic
• Ability to handle pressure and meet deadlines

Additional Information:

• Experience across various industries will be advantageous
• Consultant: Adrie Jonker - Dante Personnel East Rand