Debtors Clerk

Kempton Park, Gauteng, South Africa

Apply On Company Site

REQUIREMENTS

RESPONSIBILITIES

Processes and record incoming customer payments accurately and promptly.
Review and reconcile customer accounts to ensure all payments are properly allocated and discrepancies are resolved.
Contact customers to follow up on outstanding payments and resolve any billing issues or disputes.
Work with the sales and customer service teams to address customer inquiries and provide the necessary documentation for payment related matters.
Assist with the month-end and year-end closing processes by providing relevant financial data and supporting documentation.
Prepare and send regular invoices, credit notes, statements and schedules to customers, detailing outstanding balances and payment dates.
Prepare commission statements for the sales teams based on the customer accounts.
Filing and keeping up with proper records for each customer

IF YOU DONT RECEIVE FEEDBACK IN 2 WEEKS, CONSIDER YOUR APPLICATION UNSUCCESSFUL.

Beware of fraud agents! do not pay money to get a job

MNCJobs.co.za will not be responsible for any payment made to a third-party. All Terms of Use are applicable.