Debtors Clerk (parow)
Parow, Cape Town, South Africa
Job Description
The company employs a diverse workforce with a strong skill set in engineering, we are seeking an experienced Debtors Clerk that can assist with the following tasks:
- Manage and maintain the accounts receivable ledger.
- Follow up on outstanding debts via phone, email, and written communication.
- Allocate payments accurately in accounting systems.
- Prepare and send statements and invoices to customers.
- Reconcile customer accounts and resolve any billing discrepancies.
- Liaise with internal departments and customers regarding queries.
- Generate aging reports and assist with month-end closing procedures.
- Assist in credit control and ensure timely collections.
- Matric (Grade 12)
- A diploma or certificate in Accounting or Finance (advantageous)
- Demonstrated experience in a similar role
- Experience on Sage X3 is advantageous
- Attention to detail
- Numerical accuracy
- Good communication skills
- Time management
- Problem-solving skills
- Customer service orientation
- Integrity and confidentiality
Kindly apply of you meet the minimum requirements. Should you not here back from us within 2 weeks consider your application as unsuccessful.
For more information please contact:
Lientjie Kloppers
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Job Detail
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Job IdJD1455942
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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 LocationParow, Cape Town, South Africa
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EducationNot mentioned