Debtors Clerk
- Johannesburg, Gauteng
- Permanent
- Full-time
Responsible for managing the full debtors function, focusing on collections, reconciliations, and aging analysis.Key Responsibilities:
- Review and oversee debtor reconciliations
- Process credit notes and COD invoices
- Allocate and post customer payments
- Investigate overdue accounts (30/60/90 days)
- Check customer credit ratings
- Maintain customer communication for payments
- Resolve internal and external invoice queries
- Prepare bills, invoices, and bank deposits
- Reconcile accounts receivable ledger
- Generate financial statements and reports
- Perform routine bookkeeping and interest calculations
- Matric (Grade 12)
- Experience with Pastel Accounting
- Proficient in Excel
- Background in FMCG or high-volume environments
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