Description:
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!
16 Dec 2025;
from:
gumtree.co.za