Debtors Clerk

5 months ago

Parow, South Africa Wellness Warehouse Full time

A Debtors Clerk, also known as a Creditors Clerk or Accounts Receivable Clerk, is responsible for managing and maintaining a company's debtors' accounts. The job description typically includes:
1. Processing and reconciling invoices, payments, and credit notes.
2. Maintaining accurate and up-to-date records of debtors' accounts.
3. Sending statements and invoices to customers.
4. Following up on overdue accounts and resolving payment disputes.
5. Identifying and reporting bad debts.
6. Providing customer service and responding to queries.
7. Assisting with month-end and year-end financial closing processes.
8. Ensuring compliance with financial regulations and company policies.
9. Performing other administrative tasks as required.

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