
Debtors Clerk
- Port Elizabeth, Eastern Cape
- Permanent
- Full-time
- 3 years’ experience in a debtors/accounts receivable role.
- Proficiency in Pastel Partner.
- Strong Excel skills (e.g., VLOOKUP, pivot tables, formulas).
- Experience with open item allocations and reconciliations.
- Ability to work well under pressure and meet strict deadlines.
- Good communication and interpersonal skills.
- Must be based in or able to commute to Deal Party, Port Elizabeth.
- Due to the operational environment, candidates may be required to wear safety shoes from time to time.
- Manage a high-volume debtor's book with accuracy and efficiency.
- Perform daily and monthly reconciliations of customer accounts.
- Allocate open items accurately and promptly.
- Maintain up-to-date and accurate records of debtor transactions.
- Liaise with customers regarding outstanding payments and resolve queries.
- Generate and distribute monthly statements.
- Ensure timeous collection of outstanding amounts.
- Support the finance team with month-end processes and reporting.
- Meticulous and detail oriented.
- Organised with excellent time management.
- Reliable and able to work independently.
- Professional and resilient under pressure.