Debtors Clerk - Mining - Gauteng, Alberton
- Employer
- Hire Resolve
- Location
- Alberton Alberton, Gauteng Ekurhuleni, South Africa
- Salary
- Competitive
- Closing date
- Sep 20, 2024
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- Job Role
- Accounts Payable
- Sector
- Finance
- Contract Type
- Permanent
- Hours
- Full Time
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Hire Resolve, a specialist Recruitment firm, is currently seeking a skilled Debtors Clerk to join our client's team in the Mining industry. As a Debtors Clerk, you will be responsible for managing the debtor's book, ensuring timely payments, and maintaining accurate financial records.
At Hire Resolve, we are dedicated to matching candidates with their ideal work environment. With our expansive network and personalized approach, we strive to find the perfect fit for both the candidates and the company.
In this role, you will collaborate with the finance team to ensure accurate and timely financial data. You will track and follow up on overdue invoices, allocate payments to the correct accounts, prepare monthly statements for clients, and conduct debtor reconciliations and debt collection. Additionally, you will resolve any queries or disputes related to outstanding invoices and assist with month-end processes, including reconciliations and reporting.
Responsibilities:
Benefits:
Contact Hire Resolve for your next career-changing move today
Desired Skills:
At Hire Resolve, we are dedicated to matching candidates with their ideal work environment. With our expansive network and personalized approach, we strive to find the perfect fit for both the candidates and the company.
In this role, you will collaborate with the finance team to ensure accurate and timely financial data. You will track and follow up on overdue invoices, allocate payments to the correct accounts, prepare monthly statements for clients, and conduct debtor reconciliations and debt collection. Additionally, you will resolve any queries or disputes related to outstanding invoices and assist with month-end processes, including reconciliations and reporting.
Responsibilities:
- Manage the debtor's book by tracking and following up on overdue invoices
- Accurately allocate payments received to the correct accounts
- Prepare and send monthly statements to clients
- Conduct debtor reconciliations and debt collection
- Resolve queries or disputes related to outstanding invoices
- Assist with month-end processes, including reconciliations and reporting
- Collaborate with the finance team to ensure accurate and timely financial data
- Minimum of 2 years of experience as a Debtors Clerk
- Knowledge of relevant accounting principles and procedures
- Proficiency in Microsoft Excel and other accounting software
- Excellent communication and interpersonal skills
- Strong attention to detail and organizational abilities
- Ability to work independently and meet deadlines
- Familiarity with the mining industry is preferred
Benefits:
- Salary negotiable
- Training & Development
- Performance Bonas
- Health Insurance
Contact Hire Resolve for your next career-changing move today
- Our client is offering a highly competitive salary for this role based on experience.
- Apply for this role today, contact Lidene Pienaar at Hire Resolve or on LinkedIn
- You can also visit the Hire Resolve website: [URL Removed] or email us your CV: [Email Address Removed].com
Desired Skills:
- Debtors Clerk - Mining
- Debtors Clerk - Mining
- Debtors Clerk - Mining
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