Senior Debtors Clerk

apartmentCre8work placeEdenvale calendar_month 

Senior Debtors Clerk Position Overview

We require a Senior Debtors Clerk to lead accounts receivable operations for our group of companies. This full-time role is based on-site in Edenvale, Johannesburg. Responsibilities include overseeing two junior clerks while managing all debtors functions in a fast-paced environment.

Key Responsibilities
  • Oversee two junior debtors clerks, including task assignment, performance monitoring, and training.
  • Generate and issue customer invoices, ensuring accuracy and compliance.
  • Monitor debtor accounts, follow up on overdue payments, and implement collection strategies.
  • Reconcile debtor statements with internal records to identify and resolve discrepancies.
  • Maintain debtor ledgers and update financial systems with transaction details.
  • Prepare aging reports and analyze outstanding receivables for management review.
  • Handle customer queries, negotiate payment terms, and manage credit limits.
  • Support month-end closing, including bad debt provisions and financial reporting.
  • Ensure adherence to tax regulations, such as VAT on receivables.
  • Collaborate with teams in logistics, security, and manufacturing to align invoicing with operations.
  • Drive process improvements in debtors management to enhance efficiency.
Required Qualifications and Experience
  • Degree or diploma in accounting, finance, or a related field.
  • At least 5 years of experience in debtors management, with 2 years in a supervisory role.
  • Demonstrated experience in logistics, security, or manufacturing sectors.
  • Proficiency in accounting software, with Sage Evolution experience preferred.
  • Solid understanding of financial principles, including credit control and reconciliations.
  • Knowledge of South African tax laws and regulatory compliance.
Essential Skills and Attributes
  • Strong leadership to guide junior staff effectively.
  • High accuracy in numerical tasks and financial analysis.
  • Advanced organizational skills for handling multiple company accounts.
  • Proficient in Microsoft Excel for reporting and data manipulation.
  • Clear communication for customer and team interactions.
  • Ability to prioritize under pressure and meet deadlines.
  • Strict adherence to confidentiality and ethical standards.
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