Job Description

Our client is looking for a meticulous and highly organized Debtors Clerk to maintain accurate financial records, ensure compliance with statutory regulations, and provide timely financial insights to support strategic decision-making across the organization.

Responsibilities:

Process and reconcile debtor accounts accurately and timely. Issue invoices, credit notes, and statements. Manage receivables and ensure timely collection of outstanding debts. Control credit limits and customer terms. Maintain debtor records and support month-end procedures. Liaise with clients on account queries and discrepancies. Perform monthly revenue reconciliations. Assist with stock, cost, and packhouse-related reconciliations. Compile producer projections. Process and reconcile cashbook transactions. Coordinate with internal departments (packhouse, logistics, sales). Manage invoicing and recoveries (internal companies/bin damages and other). Maintain finance-related documentation and ensure compliance.

Qualifications, Skills, & Experience:

Relevant Qualification 5 Years experience in Senior Debtors experience Advanced MS Word Advanced Pastel
Job Type: Full-time

Experience:

Debtors : 5 years (Required) Debtors dept management: 1 year (Preferred)
Work Location: In person