Debtors Clerk
Ergasia Placements Springs R 18/month
Requirements:
- 3 to 5 years experience in a similar Debtors role, preferably within the meat industry or a fast-moving environment
- Grade 12 (Senior Certificate), with a diploma or certificate in Accounting or Finance advantageous
- Strong proficiency in MS Excel and Sage Evolution accounting software
- Excellent communication and negotiation skills
- High attention to detail with the ability to work accurately under pressure
Key Responsibilities:
- Proactively collect outstanding payments and manage escalation of overdue accounts
- Maintain accurate customer ledgers and ensure proper account management
- Reconcile debtor accounts and correctly allocate all payments
- Generate and process invoices and credit notes accurately and timeously
- Resolve complex billing and account queries in collaboration with clients and internal sales teams
- Prepare weekly debtor ageing reports and support management reporting
Bright Search Recruitment (Pty) LtdSprings
Job Discription Senior Debtors Clerk
• Collections & Ledger Maintenance: Proactieve collect outstanding payments, drive the escalation process for overdue accounts, and maintain accurate customer ledgers.
• Reconciliation & Allocation: Reconcile...
Service SolutionsSprings
Our client is seeking a detail-oriented and reliable Senior Debtors Clerk to join their team in Springs.
Collections & Ledger Maintenance: Proactive collect outstanding payments, drive the escalation process for overdue accounts, and maintain...
Bright Search Recruitment (Pty) LtdSprings
Experience: Usually, 35 years in a similar role to Debtors, preferably in the meat industry or fast-moving product will be an advantage.
• Education: Senior Certificate (Grade 12), often with a diploma or certificate in Accounting/Finance...