SENIOR DEBTORS CLERK / CREDIT CONTROLLER (JHB SOUTH)

• Matric (Grade 12).
• A tertiary qualification in Finance, Accounting or Business management (advantageous).
• Minimum 3 years experience in a similar debtors/accounts receivable role.
• Proficient in MS Excel and other Microsoft Office applications.
• Own Transport
• Good References
• Experience in working with corporate accounts would be an advantage.

• Ensure timely collection of outstanding debt through direct contact and follow-up.
• Process and allocate receipts accurately against customer accounts.
• Reconcile customer accounts and resolve billing discrepancies.
• Prepare and distribute monthly statements and debtor age analysis reports.
• Maintain accurate and up-to-date customer account records.
• Handle queries related to invoices, payments, and credit notes efficiently.
• Liaise with internal departments (e.g. sales, customer service) to resolve disputes.
• Escalate high-risk or long-overdue accounts to management.
• Assist with month-end closing and reporting activities.
• Vetting of Credit applications to ensure they comply with company credit policies and procedures.
• Work under pressure
• Deal with difficult customers in a professional and constructive manner
• Attention to detail
• Solve problems and queries in a timely manner (NB)

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