Description:
Debtors Clerk - S/Subs - Well known company needs an experienced Debtors clerk to join the departmentReport to: Accounting Manager
Region: Western Cape S/Subs
Type: Permanent
Duties and Responsibilities: Matric with at least 5 years international debtors experience Strong computer literacy and experience working on financial systems in a similar role (Syspro) Perform full debtors function including maintaining customer data, sending out monthly statements and processing of receipts Accounting for interest, discounts and rebates Reconcile individual debtors accounts Resolve queries on customer accounts Update cashflow forecast for customer receipts on a weekly basis Maintain customer information on the accounting system Monitor age analysis and follow up to ensure that payments are made timeously Collect overdue amount, escalating potential problems to relevant managers Liaise with Customer re payment terms and overdue payments Sectors: Accounting / Auditing
Functions: Debtors / Accounts Receivable
Skills Required: Debtors reconciliations, Client limits, Collections and problem-solving on overdue accounts, Communication regarding escalations and problem areas, Age analysis, Syspro
17 Dec 2025;
from:
gumtree.co.za