Debtors Clerk
- Employer
- West Coast Personnel
- Location
- Muizenberg Muizenberg, Western Cape Cape Town City Centre, South Africa
- Salary
- Competitive
- Closing date
- Oct 17, 2024
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- Job Role
- Accounts Payable
- Sector
- Finance
- Contract Type
- Permanent
- Hours
- Full Time
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- Invoicing: Generating and sending out invoices to customers for goods or services rendered.
- Payment Processing: Recording and processing incoming payments from customers, including cash, checks, and electronic payments.
- Account Reconciliation: Matching payments received with outstanding invoices and reconciling any discrepancies.
- Debt Collection: Following up with customers on overdue payments through phone calls, emails, or letters.
- Credit Control: Assessing creditworthiness of new customers, setting credit limits, and monitoring credit terms.
- Reporting: Generating reports on accounts receivable aging, cash flow projections, and other financial metrics.
- Matric Certificate
- Certificate in Accounting or similar (Advantageous)
- 3-5 years experience in Debtors (Accounts)
- Effective communication & adept management of customer relations
- Attention to detail
- Organized and structured Furthermore
- K8 System (Advantageous)
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