Debtors Clerk (Accounts Receivable) – Pastel Evolution - Meadowdale
Job Masters Meadowdale
The Debtors Clerk is responsible for managing and maintaining customer accounts, ensuring timely collection of outstanding debts, accurate payment allocations, and maintaining debtor records.
Key Responsibilities- Process and reconcile customer accounts.
- Follow up on outstanding payments and overdue accounts.
- Allocate customer payments accurately.
- Prepare debtor age analyses and collection reports.
- Resolve account queries and discrepancies.
- Maintain accurate records and filing systems.
- Liaise with customers and internal departments regarding account matters.
- Assist with month-end procedures and reporting.
- Grade 12 (Matric).
- Minimum 23 years' experience in a debtors/accounts receivable role.
- Proficient in Pastel Evolution.
- Strong numerical and reconciliation skills.
- Excellent communication and negotiation abilities.
- Ability to work under pressure and meet deadlines.
- High level of accuracy and attention to detail.
Salary offer: Negotiable
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