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Junior Debtor’s Clerk

Employer
Stonebridge Hr Solutions
Location
Centurion Centurion, Gauteng Tshwane, South Africa
Salary
Competitive
Closing date
Feb 7, 2025
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Job Role
Accounts Payable
Sector
Finance
Contract Type
Permanent
Hours
Full Time
Requirements:
  • A high school diploma or equivalent (Grade 12/Matric Certificate),certificate or diploma in finance, accounting will be an added advantage .
  • 1-2 years of debt collection experience.
  • Must be multilingual, at least 3 South African languages.
  • Proficiency in accounting software(e.g. Sage intact, pastel etc.).
  • Strong numerical and analytical skills.
  • Excellent communication and negotiation abilities.
  • Attention to detail and high accuracy.
  • The candidate must be proficient in computer usage, with comprehensive knowledge and practical experience in the Microsoft Office suite (Word, Excel, PowerPoint, Outlook, etc.).
Responsibilities:
  • Sending invoices to clients
  • Contact clients to remind them of outstanding payments.
  • Reconciling the account.
  • Ensure payments are allocated to the correct invoices and account.
  • Sending collection report internally.
  • Making sure that debtors document is up to date with comments.
  • Address and resolve disputes related to invoices.
Please note only shortlisted candidates will be contacted. If you have not heard from us in 2 weeks, please consider your application unsuccessful.

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