Debtors Clerk
Job Description
Job Summary
Process customer purchase orders and generate accurate sales invoices and credit notes
Investigate and resolve customer claims and billing disputes, issuing adjustments as needed
Respond promptly to customer account queries and maintain open communication on outstanding balances
Prepare monthly statements and assist with collections and account reconciliations
Support new credit account applications by verifying documentation and liaising with credit controllers
Coordinate with sales and logistics to ensure timely order fulfilment and smooth order-to-cash processes
Skills & Experience:
Minimum 5 years' experience in a debtor clerk or accounts receivable role, preferably within the FMCG sector
Proficient in accounting software such as Sage, SAP, Pastel, or Xero
Strong MS Excel skills with excellent attention to detail
Excellent communication and interpersonal skills, with the ability to work well under pressure
Qualification:
Matric (Grade 12) required, diploma in Accounting, Finance, or Business advantageous.
Contact Refiloe Mofokeng on 021 418 1750, quoting the Ref: CTF021317.
Connect with us on www.communicate.co.za and Register your CV to create a profile and to view all our Financial recruitment vacancies.
Let us assist you with your career. For further Finance jobs, Accountant jobs, Financial Manager vacancies and Management Accountant vacancies.
Communicate Finance
Recruiter
MNCJobs.co.za will not be responsible for any payment made to a third-party. All Terms of Use are applicable.
Related Jobs
Job Detail
-
Job IdJD1488413
-
IndustryNot mentioned
-
Total Positions1
-
Job Type:Full Time
-
Salary:R240000 - 300000 per year
-
Employment StatusPermanent
-
Job LocationWestern Cape, South Africa
-
EducationNot mentioned