Debtors Clerk

2 weeks ago


Pinetown, KwaZulu-Natal, South Africa Dynamic Outlook Pty Full time R84 000 - R120 000 per year
Introduction

Our client in the Pinetown area is seeking a mature full-function Debtors Clerk. Duties include managing the accounts receivable process, which involves invoicing clients, tracking payments, reconciling accounts, and collecting outstanding debts. They are also responsible for maintaining debtor records, generating aging reports, and communicating with customers about billing queries or overdue accounts. 

Duties & Responsibilities
  • Invoice Management:
    • Generate and send invoices for goods or services provided.
    • Compile and distribute debtor statements.
  • Payment Processing:
    • Monitor and allocate customer payments received, often by reconciling daily bank statements.
    • Ensure deposits are correctly allocated to the right accounts.
  • Account Management:
    • Maintain accurate and up-to-date records for all debtors.
    • Create new customer accounts and conduct credit checks where necessary.
    • Perform regular debtor reconciliations to ensure account accuracy.
  • Credit Control & Collections:
    • Follow up on overdue accounts through phone calls and written communication.
    • Resolve billing queries and disputes with customers.
    • Escalate serious issues to management or legal departments.
  • Reporting & Analysis:
    • Prepare and review debtor aging reports.
    • Monitor outstanding funds and changes in monthly age analysis.
  • Administrative Support:
    • Maintain organized filing systems for financial documentation.
    • Provide administrative support to the accounts receivable team.
    • Assist with month-end and year-end debtor processes. 
Desired Experience & Qualification
  • CGIC / credit guarantee expereince will be an added advantage
  •  minimum of 3 years debtors experience
Package & Remuneration

R7000 - R10 000 per month

Interested?

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