Debtors Clerk

Responsibilities : Following up on current and overdue debtors Processing accounts receivables and incoming payments in compliance with financial policies and procedures. Verify and reconcile customer statements, addressing any discrepancies and resolving outstanding issues in a timely manner. Collaborate with internal business units and external customers to resolve invoice and payment discrepancies. ensuring adherence to company policies and procedures. Maintain accurate and up-to-date records of all accounts receivable transactions, including filing and storing documents. Assist with month-end and year-end closing activities as required. Adhere to internal controls set. · Proven experience in an accounts receivable or related role, preferably in a fast-paced shared service centre or similar environment. · Great interpersonal and communication skills · Strong attention to detail and ability to maintain accuracy while working with large volumes. · Excellent organizational skills with the ability to prioritize tasks and meet deadlines. · Effective communication and interpersonal skills, with the ability to interact professionally with the shared services team and external suppliers. · Problem-solving abilities and the willingness to take ownership of issues until resolution. · Ability to work independently as well as collaboratively within a team environment. Proficient in using SAP and Microsoft, particularly Excel.

Location: Sandton, Gauteng, ZA

Posted Date: 7/2/2025