Debtors Clerk
4 weeks ago
- 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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