Recruitment Room Team
Debtors Clerk
Job Description
Reporting to the Accountant, you will manage the company’s accounts receivable to ensure timely collection of outstanding debts.
This involves monitoring and reconciling accounts, maintaining accurate transaction records, and resolving discrepancies.
The role requires strong communication skills, attention to detail, and a solid understanding of accounting principles.
Essential Requirements:
- Tertiary qualification in Accounting or Bookkeeping
- Min five years of experience in accounts payable or receivable roles.
- Proficiency in accounting software, Microsoft Excel
- Thorough knowledge of accounts receivable processes are essential.
- Experience in negotiating payment terms, resolving discrepancies, and preparing detailed ageing and collections reports is highly preferred.
- Strong organisational and time-management skills, along with the ability to resolve conflicts and maintain professional relationships, are critical for success.
Key responsibilities include tracking and following up on overdue accounts, reconciling customer accounts, preparing financial reports, and providing exceptional customer service.
The role demands a proactive approach to mitigating risks and ensuring customer satisfaction while maintaining accurate financial records.
Sandton – Gauteng – South Africa
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