Debtors Clerk Specialist

4 weeks ago


Pretoria, Gauteng, South Africa Midvaal Recruitment Full time

A Debtors Clerk Specialist is responsible for managing and maintaining a company's accounts receivable. Their primary role is to ensure that all outstanding invoices are collected on time and that payments from clients or customers are accurately recorded.

Key Responsibilities:

Invoicing: Prepare and send out invoices to clients or customers for goods or services provided.

Payment Tracking: Monitor and track payments received.

Credit Control: Ensure that customers adhere to credit terms.

Reconciliation: Reconcile customer accounts to ensure that all transactions are recorded correctly.

Reporting: Generate and present reports on outstanding debts and payments.

Communication: Liaise with other departments, such as sales, to resolve any issues that may affect payment.

Record Keeping: Maintain accurate and up-to-date records of all financial transactions.

Requirements:

National Senior Certificate

Diploma or degree in accounting, finance, or a related field

Experience in accounts receivable or a similar role

Remuneration: 15K – 20K

Provident fund optional



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