About this role
Are you an experienced Debtors Clerk with a background in the FMCG industry and hands-on experience using Sage X3 ? A well-established organisation within the FMCG sector is looking for a motivated and detail-oriented Debtors Clerk to join their finance team. This is an excellent opportunity for someone who thrives in a fast-paced environment and has strong experience managing high-volume debtors’ functions. Key Responsibilities: Full debtors administration and maintenance of customer accounts Capturing and allocating customer payments Processing invoices, credit notes and adjustments Performing daily and monthly bank and debtor reconciliations Following up on outstanding customer accounts Monitoring and managing the debtors age analysis Resolving customer account queries and discrepancies Issuing customer statements and account information Assisting with collections and ensuring payments are received within agreed terms Maintaining accurate customer account records Liaising with internal departments regarding pricing, invoices, credits and customer queries Assisting with month-end debtors procedures and reporting Ensuring all transactions are accurately captured and processed within deadlines Job Experience and Skills Required: Matric / Grade 12 5 years' experience as a Debtors Clerk FMCG industry experience – essential Hands-on experience with Sage X3 – essential Strong understanding of debtors and customer account processes Experience with reconciliations and age analysis Good Excel skills Apply now! For more exciting (Finance/ Engineering/ IT / Supply Chain / Commercial & C-Suite) vacancies, please visit: https://www.networkrecruitmentinternational.com/ If you have not had any response in two weeks, please consider the vacancy application unsuccessful. Your profile will be kept on our database for any other suitable roles / positions. For more information, contact: Juanette Lotter Executive Consultant
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