Debtors Clerk
Communicate Recruitment Cape Town
Job Description:
Manage debtor collections, including receiving proof of payment, capturing transactions, and reconciling accounts
Monitor and allocate incoming payments accurately
Reconcile debtor accounts and promptly address any discrepancies
Issue invoices and statements to clients timeously
Prepare debtor reports and outline action plans for ageing accounts
Proficiency in MS Excel
As the Debtors Clerk, your duties include the following: Send requested invoices and statements to clients within required deadlines
Resolve client invoice queries professionally to ensure timely paymentManage debtor collections, including receiving proof of payment, capturing transactions, and reconciling accounts
Monitor and allocate incoming payments accurately
Reconcile debtor accounts and promptly address any discrepancies
Issue invoices and statements to clients timeously
Prepare debtor reports and outline action plans for ageing accounts
Work closely with the finance team to maintain accurate and up-to-date financial records
Skills & Experience:- 3 years in a Debtors Clerk position
Proficiency in MS Excel
Ability to work independently and collaborate within the finance team
Qualification: Completed Matric (Grade 12)
Tertiary qualification in Finance or Accounting would be advantageous
Contact JENELLE COOKSON on
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