Debtors Clerk
Job Description
A well-established company in the manufacturing industry is seeking an experienced and detail-oriented Debtors Clerk to manage accounts receivable and ensure timely collection of outstanding debts.
Key Responsibilities:
Manage and maintain the debtors book
Follow up on outstanding accounts via phone and email
Allocate and reconcile payments
Prepare and send customer statements and invoices
Resolve customer account queries efficiently
Maintain accurate records of all debtor transactions
Assist with month-end reporting and audits
Requirements:
Matric (Grade 12) with accounting as a subject
Minimum 23 years of experience as a Debtors Clerk
Experience using Pastel, SAP, or similar accounting systems
Strong attention to detail and excellent communication skills
Ability to work under pressure and meet deadlines
Based in or able to travel to Mobeni, Durban
Skills Required
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Job Detail
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Job IdJD1626987
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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