Debtors Clerk – Centurion
Our client is seeking a professional and detail-oriented Debtors Clerk to join their team. This is an exciting opportunity for a motivated individual who thrives in a dynamic environment and is committed to excellence, continuous growth, and delivering high-quality work. This is a permanent position based in Centurion.
Duties & Responsibilities
- Communicating with clients and other stakeholders within the organisation.
- Capturing and verification of accounts receivable.
- Preparing and processing invoices and statements.
- Reconciliation of accounts receivable ledger.
- Administer debt collection processes, by following up on overdue accounts and maintaining accurate records of all correspondence
- Generating relevant reports on accounts receivable and overdue accounts for review by management.
Desired Experience & Qualification
- Solid understanding of basic accounting principles.
- At least 3 to 5 years in a Debtors and collection roll.
- Proficiency in Microsoft Excel/spreadsheets and accounting software
- Ability to work under pressure and meet deadlines
- Strong organisational and administrative skills
- Proven problem-solving ability and initiative in resolving discrepancies
- Commitment to producing high-quality, accurate work
- Proven ability to identify issues and initiate corrective action.
- Problem-solving skill
Package & Remuneration
R17 000 – R20 000