Debtors Clerk
Gauteng, South Africa
Job Description
Role Summary:
Responsible for managing the full debtors function, focusing on collections, reconciliations, and aging analysis.
Key Responsibilities:
- Review and oversee debtor reconciliations
- Process credit notes and COD invoices
- Allocate and post customer payments
- Investigate overdue accounts (30/60/90 days)
- Check customer credit ratings
- Maintain customer communication for payments
- Resolve internal and external invoice queries
- Prepare bills, invoices, and bank deposits
- Reconcile accounts receivable ledger
- Generate financial statements and reports
- Perform routine bookkeeping and interest calculations
- Matric (Grade 12)
- Experience with Pastel Accounting
- Proficient in Excel
- Background in FMCG or high-volume environments
Job Types: Full Time
Province: Gauteng
Area: Johannesburg North
Country: South Africa
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Job Detail
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Job IdJD1463297
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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 LocationGauteng, South Africa
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EducationNot mentioned