Debtors Clerk
Network Recruitment Pretoria
As a Debtors Clerk, youll play a key role in managing the accounts receivable process, ensuring timely collections, and maintaining strong client relationships.
Key Responsibilities:
- Capture & file Proof of Deliveries (PODs) accurately & timeously
- Maintain up-to-date customer records & documentation
- Prepare & send statements and invoices
- Perform reconciliations of debtor accounts
- Communicate with customers regarding outstanding balances
- Allocate payments & resolve discrepancies
- Assist with debtor age analysis reports & audit support
Skills & Requirements:
- Minimum 12 years experience in debtors/accounts receivable or finance admin
- Matric (finance qualification advantageous)
- Proficient in Microsoft Excel & accounting software (Pastel preferred)
- Strong attention to detail & accuracy
- Excellent communication & interpersonal skills
- Ability to work under pressure & meet deadlines
Apply Now!
The Recruitment PeoplePretoria
This Debtors Clerk will be responsible for the full debtors function, including but not limited to:
• Receivable management
• Reconciliations
• Reporting and analysis
• Client interaction
Minimum requirements:
• Matric
• Relevant qualification...
People DimensionPretoria
and accounting tasks.
Desired Experience & Qualification
• Grade 12 / Matric (essential).
• A financial or accounting certificate/qualification will be advantageous.
• 2–3 years’ experience as a Debtors Clerk, preferably in the manufacturing or FMCG industry...
ARCSCenturion, 13 km from Pretoria
Assist with month-end closing procedures and financial reporting.
• Resolve account queries and liaise with internal teams, suppliers, and customers.
Minimum Requirements:
• 23 years experience in a Creditors & Debtors Clerk role.
• Strong stock...
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