Careers
Job Title
Debtors ClerkEmployment Type
Full TimeExperience
3 to 5 yearsSalary
NegotiableJob Published
17 October 2024Job Reference No.
2207168560Job Description
We are looking for a driven Debtors Clerk to join our client's team. The main purpose of the role is to support management in achieving key financial objectives, as well as ensuring accurate invoicing and timely payments while managing customer relationships and resolving queries.
Responsibilities:
- Processing and issuing invoices and statements to ensure timely payments
- Handling credit notes and obtaining necessary approvals
- Resolving invoice and statement queries efficiently and escalating unresolved issues
- Maintaining accurate customer and account records
- Ensuring compliance with legislation, policies, and procedures
- Managing month-end invoices to meet deadlines
Requirements:
- Degree in Accounting or Finance
- 3 Years of Debtors experience, including invoicing and cashbook management
- Strong financial skills, with an eye for detail and reconcilliation
EE Disclaimer:
All positions will be filled in accordance with the company's Employment Equity plan. We encourage people with disabilities to apply.
Application Unsuccessful Disclaimer:
If you do not receive feedback within two weeks of your application, please consider it unsuccessful. Keep an eye on our website and other career sites for future opportunities.