Debtors Clerk Specialist
4 weeks ago
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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