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Debtors Clerk

Employer
staffsols
Location
East London East London, Eastern Cape Buffalo City, South Africa
Salary
Competitive
Closing date
May 31, 2024

View more

Job Role
Accounts Payable
Sector
Finance
Contract Type
Permanent
Hours
Full Time
Opportunity Available!! Our well known client in the FMCG Sector is looking to employ a Debtors Clerk to join their team in East London. Job Description:

  • Maintain accurate records of accounts receivable transactions
  • Prepare invoices and credit notes
  • Follow up on outstanding invoices and overdue payments
  • Reconcile accounts and resolve discrepancies
  • Communicate with clients to address inquiries and resolve billing issues
  • Generate aging reports and assist in month-end closing procedures
  • Collaborate with the finance team to improve processes and efficiency

Job Requirements:

  • Diploma or degree in accounting, finance, or related field preferred
  • Proven experience as a Debtors Clerk
  • Proficiency in MS Office or accounting systems
  • Strong attention to detail and accuracy
  • Excellent communication and interpersonal skills
  • Ability to prioritize tasks and meet deadlines
  • Knowledge of accounting principles and practices

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