An established company based in Pinetown is seeking an Experienced Debtors Clerk to join its finance team.
Minimum Requirements:
Minimum of 5 years' experience as a Debtors Clerk
Proven experience in debt collection
Strong understanding of accounts receivable processes
Excellent communication and negotiation skills
Ability to work accurately under pressure and meet deadlines
Strong administrative and organisational skills
Proficient in accounting systems and MS Excel
Key Responsibilities:
Managing and maintaining debtor accounts
Following up on outstanding accounts and collections
Reconciling debtor accounts and resolving queries
Preparing debtor reports and statements
Ensuring adherence to company credit policies
Application Process:
Interested candidates are requested to
WhatsApp your CV to 083 455 1549
Job Type: Full-time
Work Location: In person
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