Debtors Clerk
3 months ago
You will be responsible for the full debtor’s function of the company:
Debtor’s control, reconciliation and collections
Provide accounts information to management
Timely and effective collection of all debts and customer payments
Maintain contact with external (customers and depots) and internal (finance, dispatch and sales) to ensure invoices are clear for payment
Resolve queries both internally (finance, dispatch and sales) and externally (customers and depots) around outstanding invoices, claims processing, age analysis and follow up
Post and allocate daily receipts
Post breakdown of journals to debtors’ deductions
Upload invoices and statements
Download invoices, remittances and claims
Releasing of orders
Follow up on short payments
Opening of new accounts
Full duties of a Debtors Clerk
Reconciliations of debtors accounts every month
Resolving queries and filing
Reviewing of overdue accounts of clients
Negotiating payment plans
Capturing of invoices
Receive remittances and recon thereof
Opening of new accounts
Submitting invoices and statements
Preparing credit notes
Monitoring of slow-moving accounts
Listening carefully to the situations and issues related to debtors
Completion of month end processes
**Requirements**:
Matric
Certificate / Diploma in Accounts
3 - 4 years’ experience in a debtor’s clerk role
Computer Literacy - MS Office & Pastel
**Skills**:
Good understanding of accounting principles
Good relationship building skills
Excellent planning and organizational skills
Team player and deadline driven
Meticulous attention to detail
**Job Types**: Full-time, Permanent
**Salary**: R14 000,00 - R15 000,00 per month
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