Debtors Clerk

About the role:

We are seeking a detail-oriented Debtors Clerk to join our team. Responsible for managing a high-volume debtors book, reconciling customer accounts, preparing reports, and ensuring accurate invoicing. Proficiency in Afrikaans & English, excellent Excel skills, and at least 6 years of relevant experience are required.

Duties and responsibilities:

• Follow up on overdue accounts via email and telephone
• Reduce debtor days and negotiate payment arrangements
• Reconcile customer accounts and resolve discrepancies
• Generate accurate invoices, credit notes, and statements
• Prepare aging reports and collection forecasts
• Update customer master data and payment terms

Qualifications:

Higher Certificate in Bookkeeping

Skills:

Proficient in Afrikaans & English, Stable work history, Excellent Excel & Accounting software skills

Communication will be limited to short listed candidates.
No Cv's will be accepted on WhatsApp or email.