Debtors Clerk

Our client based in CPT , is looking for an experienced Debtors Clerk that can assist with the following tasks: · Manage and maintain the accounts receivable ledger. · Follow up on outstanding debts via phone, email, and written communication. · Allocate payments accurately in accounting systems. · Prepare and send statements and invoices to customers. · Reconcile customer accounts and resolve any billing discrepancies. · Liaise with internal departments and customers regarding queries. · Generate aging reports and assist with month-end closing procedures. · Assist in credit control and ensure timely collections. Qualifications and Experience Required: · Matric (Grade 12) · A diploma or certificate in Accounting or Finance (advantageous) · Demonstrated experience in a similar role · Experience on Sage is advantageous Attributes Required for position: · Attention to detail · Numerical accuracy · Good communication skills · Time management · Problem-solving skills · Customer service orientation · Integrity and confidentiality

Location: Parow, ZA

Posted Date: 6/8/2025