Debtors Clerk
Hiring House · Gauteng
Full-time
About this role
We are seeking a detail-oriented Debtors Clerk to manage accounts receivable, ensure timely collections, and maintain accurate financial records within our finance team. Tasks & Responsibilities - Control debtors book of +- 400 accounts - Post banking to Debtors accounts - Allocate payments to customer accounts - Sort out queries on remittances – if any - Attend to email / telephone queries from customers - Send payment reminder letters on overdue accounts - Control and reconcile cash sale accounts - Vetting and opening of new accounts - Attend monthly debtors meeting - Manage and Control payout of the company's Rewards Programme monthly. - Attend to General Office Admin Skills & Experience Required - Must have basic credit control experience - A good work ethic - Analytical and problem solving skills - Good verbal, written and communication skills - Computer skills, Word & Excel - Time Management Skills - Able to work under pressure during month end - Meet monthly deadlines Please call us on 0100300127 NB: Should you not hear from us within 6 weeks, please consider your application unsuccessful.
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