Accounts Receivable Clerk
4 days ago
We are looking for a highly motivated and organized Debtors Clerk to join our team at Voltex SA. In this role, you will have the opportunity to develop your skills and expertise in managing debtors accounts and improving cash flow.
Main Responsibilities:
- Manage debtor relationships and administer debtor master records on our system.
- Process accounts and payments in accordance with company policies and procedures.
- Perform daily financial tasks, including reconciliations and journal entries.
- Review and analyze debtor accounts to identify areas for improvement.
- Develop and implement strategies to improve cash flow and reduce bad debts.
- Communicate effectively with clients and internal stakeholders to resolve billing issues.
Qualifications and Experience:
- A Financial/Bookkeeping Certificate or equivalent qualification.
- A Matric certificate or higher educational qualification.
- Knowledge of financial systems and processes.
- Previous experience in a similar role, preferably in a large organization.
- Strong analytical and problem-solving skills.
- Excellent communication and interpersonal skills.
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