Debtors Clerk

About

We are looking for a Debtors Clerk to take ownership of accounts receivable function, including issuing invoices and statements, monitoring incoming payments and ensuring accurate allocations.

The role involves following up on outstanding balances, resolving client queries, reconciling accounts and investigating discrepancies. You will also provide regular reporting on debtor and work closely with the finance team to support effective cash flow management.

Duties & Responsibilities

• Monthly payment allocations
• Account reconciliations
• Manage invoices and statements
• Age analysis
• Debtor collection
• Resolve client queries
• Prepare weekly and monthly reports

Skills & Experience

• Minimum 2 to 4 years of experience
• Advanced Excel
• SAGE (Advantageous)

Qualification

• Matric
• Finance-related Diploma or Degree (Advantageous)

Package & Remuneration

R 180 000 - R 215 000 - Annually