Debtors Clerk
7 days ago
Job Description: Debtors Clerk
Position: Debtors Clerk
Department: Finance/Accounts
Reports to: Director
Location: Pinetown
Job Summary:
The Debtors Clerk is responsible for managing and maintaining the company's debtor accounts by ensuring timely collections, accurate record-keeping, and resolving outstanding payment issues. The role involves reconciling accounts, issuing invoices, and liaising with clients to ensure accounts are up to date.
Key Responsibilities: Accounts Receivable Management
- Follow up on outstanding debts through calls, emails, or other communication methods.
- Ensure timely collection of payments and adherence to credit terms.
- Maintain an accurate record of customer accounts and transactions.
Reconciliation & Reporting
- Reconcile customer accounts and resolve discrepancies.
- Prepare and distribute aging reports and debtors' statements.
- Assist in month-end closing by ensuring accurate posting of receipts.
- Provide regular updates to management on outstanding debts and collection progress.
Customer Relations & Dispute Resolution
- Respond to customer inquiries regarding their accounts.
- Address and resolve payment disputes or discrepancies efficiently.
- Build and maintain strong relationships with clients to facilitate prompt payments.
Compliance & Administration
- Ensure compliance with company credit policies and procedures.
- Maintain accurate and up-to-date debtor records.
- Assist in preparing documents for audits and financial reporting.
Required Qualifications & Skills:
- Education: Minimum Matric
- Experience: At least 5 years of experience in a similar role.
- Skills: Strong attention to detail, excellent communication skills, and problem-solving abilities.
- Knowledge: Understanding of basic accounting principles, debt collection processes, and reconciliation procedures.
Key Competencies:
- Ability to work under pressure and meet deadlines.
- Strong organizational and multitasking skills.
- High level of accuracy and numerical ability.
- Professional and ethical approach to handling financial matters.
Email your CV to : or WhatsApp your CV to
Job Type: Full-time
Work Location: In person
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