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Debtors Clerk

Employer
West Coast Personnel
Location
Muizenberg Muizenberg, Western Cape Cape Town City Centre, South Africa
Salary
Competitive
Closing date
Oct 17, 2024
View more categoriesView less categories
Job Role
Accounts Payable
Sector
Finance
Contract Type
Permanent
Hours
Full Time
  • 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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