Debtors Clerk - Staff Solutions
East London 7 hours ago Permanent Salary - Market Related
Debtors Clerk
Staff Solutions
East London
Date Created : 7 hours ago
Job Type : Permanent
Salary : Market Related
- Process and issue customer invoices accurately and timeously.
- Maintain and update customer account records in the system.
- Monitor overdue accounts and follow up on outstanding payments.
- Prepare and send monthly statements to customers.
- Prepare aged debtors reports for management review.
- Process receipts and allocate payments to customer accounts.
- Assist with month-end procedures and reconciliations.
- Liaise with sales team regarding customer payment issues.
- Assist with preparation for financial year end audits.
- Coordinate with internal teams to resolve billing discrepancies or disputes
- Ensure all customer invoices, statements, and receipts are correctly filed for easy retrieval.
- Matric (Grade 12)
- Finance-related qualification will be advantageous
- Minimum 2–3 years’ experience in a debtor’s department, preferably in a FMCG environment will be advantageous.
- Proficient in MS Office
- Experience with ERP systems will be advantageous.
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