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Debtors Clerk

2 days ago320 views
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General Details
Advertised By:Agency
Company Name:Job Placements
Job Type:Full-Time
Description
As a Debtors Clerk, youll play a key role in managing the accounts receivable process, ensuring timely collections, and maintaining strong client relationships.

Key Responsibilities:

  • Capture & file Proof of Deliveries (PODs) accurately & timeously
  • Maintain up-to-date customer records & documentation
  • Prepare & send statements and invoices
  • Perform reconciliations of debtor accounts
  • Communicate with customers regarding outstanding balances
  • Allocate payments & resolve discrepancies
  • Assist with debtor age analysis reports & audit support

Skills & Requirements:

  • Minimum 12 years experience in debtors/accounts receivable or finance admin
  • Matric (finance qualification advantageous)
  • Proficient in Microsoft Excel & accounting software (Pastel preferred)
  • Strong attention to detail & accuracy
  • Excellent communication & interpersonal skills
  • Ability to work under pressure & meet deadlines

Apply Now!


Id Subtitle 1343565661
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Job Placements
Selling for 10+ months
Total Ads3.75K
Active Ads3.75K
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