Senior Debtors Clerk

SUMMARY:
Chasing Payments is Your Drive? Let’s Manufacture Your Next Move! Are you a Senior Debtors Clerk who’s got the credit control clutch down to a fine art? Our client in Johannesburg South’s buzzing manufacturing sector is on the hunt for someone who can chase payments faster than a conveyor belt at full speed!

POSITION INFO:
If you thrive on balancing books, reconciling with precision, and following up like a pro, this could be the perfect role to forge your next career chapter.

Don’t let this opportunity slip through the cracks - apply now and start producing results where it really counts!

Duties will include, but are not limited to, the following:

• Analyse bank statement and customer accounts
• Capture and allocate payments
• Collect payments
• Customer queries and statements
• Communicate with management to resolve payment issues
• Minimize bad debt losses, including blocking and unblocking customer accounts
• Provide commentary on the age analysis
• Maintain accurate records of accounts receivable, credit risk assessment and set appropriate credit limits
• Credit notes
• Manage the debtors order hold process
• Escalate non-payment issues
• Manage daily COD accounts and request credits (claims)
• Prepare inter-company customer receipts refund requests
• Liaise with the bank to confirm incoming cross-border customer payments

• Completed Matric (Grade 12)
• Relevant tertiary qualification in accounting or finance

• 3 to 5 years' experience as a Debtors Clerk/Controller
• Proficient in MS packages
• Strong understanding of accounting systems and financial reporting
• Deadline driven
• Ability to work in a high pressure, fast-paced environment
• Team player