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Debtors Clerk - Eastern Cape, Port Elizabeth

Employer
Staff Unlimited
Location
Port Elizabeth Port Elizabeth, Eastern Cape Nelson Mandela Bay, South Africa
Salary
Competitive
Closing date
Feb 6, 2025
View more categoriesView less categories
Job Role
Accounts Payable
Sector
Finance
Contract Type
Permanent
Hours
Full Time
My client in the manufacturing industry is seeking a vibrant Debtors Clerk to join their company.

Duties include:

  • Effectively and accurately administering and controlling all allocated Debtors records (debtor's book).
  • Effectively and accurately collate required information for the approval of new accounts.
  • Capture & allocate payments with 100% accuracy within 1 day of receipt on bank statement.
  • Accurately reconciling all debtors' accounts on a monthly basis.
  • Weekly Management report feedback.
  • Reconcile & Clear incoming payments daily.
  • Maintaining an accurate and up-to-date system of records for all debtor related matters.
  • Maintaining a Debtors book of 60 days
  • Administering the extension of credit facilities from credit applications received.
  • Ensure monthly statements are sent on the 1st working day of the month.
  • Reprinting invoices and credits notes and ensure delivery to the customers.
  • Follow up and attending to outstanding claims and queries.
  • Processing of customer credit notes


Minimum Requirements:

  • Matric Certificate, preferably with Mathematics and/or Accounting
  • Qualification in Credit Control/Management would be advantageous
  • A minimum of 3 - 5 years' experience in a similar position
  • FMCG and Manufacturing experience would be advantageous
  • Ability to communicate on all levels across the department
  • A good administrative track record
  • Excellent MS Excel skills
  • Knowledge of SAP advantageous
  • Attention to detail
  • Excellent numeric skills
  • Proven track record in Credit Control

Desired Skills:
  • Administration
  • Debtors
  • Numeracy
  • SAP

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