About the role:
We are seeking a detail-oriented Debtors Clerk to join our team. Responsible for managing a high-volume debtors book, reconciling customer accounts, preparing reports, and ensuring accurate invoicing. Proficiency in Afrikaans & English, excellent Excel skills, and at least 6 years of relevant experience are required.
Duties and responsibilities:
- Follow up on overdue accounts via email and telephone
- Reduce debtor days and negotiate payment arrangements
- Reconcile customer accounts and resolve discrepancies
- Generate accurate invoices, credit notes, and statements
- Prepare aging reports and collection forecasts
- Update customer master data and payment terms
Qualifications:
Higher Certificate in Bookkeeping
Skills:
Proficient in Afrikaans & English, Stable work history, Excellent Excel &
Accounting software skills
Communication will be limited to short listed candidates.
No Cv's will be accepted on WhatsApp or email.
