Debtor Clerk
Durban, KwaZulu-Natal, South Africa
Job Description
Our client is seeking a debtorxe2x80x99s clerk, someone who will handle accounts manage and facilitate the financial transactions related to the accounts receivable of a business. They will also maintain a healthy cash flow and ensure that the organization is paid for the goods or services it provides. 3 month contract
Qualification and Experience
- Matric, Diploma or equivalent Finance, accounting, business related.
Roles and Responsibilities
- Invoicing generate and issue invoices to customers for goods or services rendered.
- Ensure accuracy in invoice details, including prices, quantities, and terms.
- Credit Control monitor and manage customer credit limits.
- Evaluate creditworthiness of new and existing customers.
- Set credit terms and payment schedules in accordance with company policies.
- Payment Processing record and allocate customer payments to the appropriate accounts.
- Reconcile customer accounts and resolve any discrepancies.
- Collections follow up with customers on overdue payments.
- Issue statements or reminders to encourage timely payments.
Job Reference: TCN01642
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Job Detail
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Job IdJD1278760
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IndustryNot mentioned
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Total Positions1
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Job Type:Full Time
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Salary:Not mentioned
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Employment StatusPermanent
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Job LocationDurban, KwaZulu-Natal, South Africa
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EducationNot mentioned