Group Debtors Clerk
2 months ago
**Job Advert Summary**:
**About Us**:
**Salary Structure**:
- Basic Monthly Salary
- Provident Fund and Medical Aid Benefits
**Minimum Requirements**:
- Proven experience as a Debtors Clerk, preferably within the motor industry.
- Strong understanding of accounts receivable processes and best practices.
- Proficient in accounting software and Microsoft Excel.
- Excellent communication and interpersonal skills.
- Detail-oriented with strong analytical and problem-solving abilities.
- Ability to work independently and as part of a team.
**Duties and Responsibilities**:
- Allocation of credit limits
- Capturing and verification of all debtors
- Process invoices and credit notes as required
- Administering debtors and following-up on outstanding accounts
- Maintain records of all transactions and correspondance on debtors accounts
- Receipting of payments and maintenance of bank account GL's
- Request remittances from customers
- General administrative duties
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