Debtors Clerk

Job Opportunity: Debtors Clerk

MID581

Industry: Manufacturing

A manufacturing company in Vereeniging is seeking a skilled Debtors Clerk to manage customer accounts and collections.

Key Requirements:

• Minimum 3 years’ experience in a Debtors role
• SAP experience is essential
• Knowledge of inventory/stock/material processes will be an advantage
• Strong communication and customer service skills
• Excellent organizational skills and accuracy

Responsibilities:

• Managing customer accounts and statements
• Following up on outstanding debtors and ensuring timely collections
• Allocating payments and reconciling debtor accounts
• Resolving queries and maintaining customer relationships
• Preparing debtor reports and assisting with month-end processes