Debtors Clerk

1 month ago


Edenvale, South Africa Dante Personnel Full time
Minimum requirements:
  • Minimum qualification: Matric
  • Relevant tertiary qualification will be beneficial
  • 5+ years' experience as a Debtors Clerk
  • Proficiency on SAP and MS Office
  • Strong attention to detail and accuracy
  • Excellent organizational and time management skills
  • Ability to work independently and as part of a team
  • Responsibilities:
    • Process and reconcile accounts receivable transactions in SAP system
    • Generate and issue invoices accurately and promptly
    • Monitor customer accounts for overdue payments and follow up with customers via phone and email
    • Resolve billing discrepancies and disputes in a timely manner
    • Maintain accurate records of customer interactions and transactions
    • Prepare aging reports and other financial reports as needed
    • Collaborate with other departments to resolve customer issues and inquiries
    • Assist with month-end closing processes and audits

Consultant: Lynette Wolmarans - Dante Personnel Mpumalanga

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