Debtors Clerk Retail Head Office
Johannesburg, Gauteng, South Africa
Job Description
Our client, a retailer in Sandton area is seeking to employ a Debtors Clerk at their head office
To manage customer accounts, ensuring all money owed is collected and recorded accurately. Key responsibilities include processing payments, resolving customer queries, managing overdue accounts, and generating reports to maintain the financial health of the company.
Key responsibilities
- Account management: Maintaining up-to-date debtor accounts, including invoices, statements, and payment allocations.
- Payment processing: Allocating payments from customers and managing processes like debit orders.
- Collections: Following up on overdue accounts and collecting outstanding debts.
- Query resolution: Addressing and resolving customer queries and issues related to their accounts.
- Reporting: Generating reports on accounts receivable, debt analysis, and cash flow.
- New applications: Processing new customer account applications.
- Data management: Ensuring accuracy in customer master data.
PC Literate
Team player
Retail experience would be an added advantage
Please email cv to
Skills Required
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Job Detail
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Job IdJD1569109
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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 LocationJohannesburg, Gauteng, South Africa
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EducationNot mentioned