Debtors Clerk (contract)
Port Elizabeth, Eastern Cape, South Africa
Job Description
Job Summary
Job Responsibilities: As a Debtors Clerk, you will be responsible for managing and maintaining accurate accounts receivable records. Key responsibilities include:
- Generate and issue invoices to customers
- Reconcile accounts and resolve discrepancies
- Follow up on overdue payments and ensure timely collection
- Collaborate with internal teams to address billing issues
- Maintain organized and up-to-date debtor files
- Prepare regular reports on accounts receivable status
- Matric + tertiary qualification
- + / - 5 years experience as a Debtors Clerk, preferably within the OEM/Automotive Manufacturing industry
- Proficient in relevant accounting software and MS Office applications
- Strong understanding of accounts receivable principles and practices
- Excellent attention to detail and organizational skills
- Ability to work independently and meet deadlines
- Effective communication skills for interacting with internal and external stakeholders
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Job Detail
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Job IdJD1284057
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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 LocationPort Elizabeth, Eastern Cape, South Africa
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EducationNot mentioned