Debtors Clerk

Job Summary: Responsible for providing monthly feedback and reports for the Financial Manager on progress relating to collections and debtors book. Ensuring debtors reconciliations are done accurately and timeously. Main Job Function: Phone debtors to follow up on outstanding payment Inform manager of overdue accounts Handle account queries and check if invoices are correct Ensuring debtors reconciliations are done accurately and timeously Responsible for sending out statements to clients Allocation of payment receipts General duties within the finance department Assist with resolution of customer claims Preparation of credit note requests for approval by manager Providing monthly feedback and reports for the Financial Manager on progress relating to collections and debtors book Prepare debtors analysis for review at monthly debtors meeting Matric an advantage Minimum 3-5 years debtors/collections experience Cross-border experience would be an advantage Reconciliation skills are essential Evolution/Pastel experience essential MS Excel at professional level is essential Good communication skills Deadline driven highly important Attention to detail

Location: Ekurhuleni, ZA

Posted Date: 5/10/2025