Debtors Clerk
3 days ago
The Debtors Clerk role is a critical position within Cullinan Holdings, responsible for managing and maintaining our accounts receivable.
This position plays a vital role in ensuring the accuracy and timeliness of client payments. The successful candidate will be responsible for processing invoices, reconciliations, and liaison with clients to ensure smooth financial processes.
The key responsibilities include:
- Allocation of funds received to finalized bookings on individual services.
- Processing under or over collected amounts that are classified as write-offs.
- Assisting Banking in processing receipts accurately to relevant bookings.
- Providing excellent customer service.
The ideal candidate will possess a Grade 12 and Debtors/Bookkeeping qualification, with a minimum of 2-3 years' experience in a similar role. Proficiency in accounting software, especially Sage Accounting, and strong knowledge of accounts receivable and credit management processes are essential.
RequirementsTo succeed in this role, you will require:
- Grade 12 and Debtors/Bookkeeping qualification.
- Minimum of 2-3 years' experience in a similar role.
- Proficiency in accounting software (Sage Accounting preferred).
- Strong knowledge of accounts receivable and credit management processes.
- Excellent English communication and customer service skills.
Cullinan Holdings is a leading company in the industry, seeking a skilled Debtors Clerk to join our team. This is an excellent opportunity for someone looking to take their career to the next level.
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