Closing Date 2025/12/04
Reference Number SHO251127-1
Job Title Debtors Clerk
Job Type Permanent
Location - Country South Africa
Location - Province Gauteng
Location - Town or City Centurion
Purpose of the Job
To successfully process invoices, receive statements and manage debtors accounts which includes the timeous reconciliation of debtors accounts.
Key performance areas include:
Processing of invoices
Manage debtors accounts
Problem solving
Job Advert Details
Job Category Pharmaceutical
Job ObjectivesProcessing and filing of invoices.
Identifying and addressing discrepancies.
Call clients and follow up on outstanding payments and invoices.
Adhere to collection targets.
Distribute accurate monthly statements to clients.
Process new accounts on the system.
Resolve all queries pertaining to Debtors and escalate to manager where needed.
Responsible for the debtors Age analysis.
Maintain and reconciliation of daily POS-i-TILL payments.
Generating debtors' and petty cash reconciliations, as well as daily bank reconciliation statements.
Preparation of the daily bank account clearing and reconciliation of all G/L Cash and Bank accounts
Qualifications
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