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Debtor Clerk
1 month ago
**Accounts Receivable Clerk duties and responsibilities**
- Monitor accounts and incoming payments
- Perform verifying, classifying, computing, posting and recording accounts receivable data
- Verify discrepancies
- Respond to and resolve clients’ billing issues ad questions
- Prepare and manage bills, invoices and bank deposits
- Reconcile the accounts receivable ledger
- Make sure that all payments are properly posted
- Assist in preparing financial statements
- Assist in preparing detailing accounts receivable status
**Accounts Receivable Clerk requirements and qualifications**
- 3 years of experience as an Accounts Receivable Clerk or similar role
- Very good understanding of of basic accounting principles
- Ability to calculate, post and manage accounting figures in a timely manner
- Proficient data entry skills along with a knack for numbers
- 3 years of experience with operating spreadsheets
- 3 years of experience with accounting software
- Proficiency in English and in MS Office
- Critical thinker and problem-solving skills
- Team player
- Good time-management skills
- Great interpersonal and communication skills
**Salary**: R6,000.00 - R10,000.00 per month
**Education**:
- High School (matric) (required)
**Experience**:
- Debtors Clerk: 3 years (required)
- Accounting software: 3 years (required)