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Senior Debtors Clerk
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4 days ago31 views
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General Details
Description
Requirements
- Matric qualification
- Credit Management qualification advantageous
- A minimum of 5 years of experience in credit control/full function debtors in a corporate environment
- Exposure to credit guarantee
- Proficient/Advanced Excel skills
- Sage X 3 experience highly advantageous
- Debt Collection & Credit Control: Ensure timely collection of outstanding debts and adherence to credit policies.
- All statements and invoices are to be sent out by the 1st week of every month.
- Ensure that a Debtors Age is sent weekly to BU Managers and Account Managers.
- Account Reconciliation: Reconcile customer accounts and resolve discrepancies promptly.
- Reporting: Prepare and maintain accurate debtor ageing reports and other financial records.
- Customer Service: Handle client queries professionally and maintain positive relationships. Regular in person customer meetings.
- Compliance & Controls: Ensure compliance with financial procedures and internal control standards.
- Teamwork : Bridge the gap between colleagues and departments and build team spirit to ensure your collection processes are met each month and establish teamwork and assist in meeting group targets set out by management.
- Process Improvement: Identify and implement opportunities to enhance debtor management efficiency.
- Ensure that client trades within the credit limits granted (GCIC or internal) and escalate to management where higher limits are required.
https://www.jobplacements.com/Jobs/S/Senior-Debtors-Clerk-1245318-Job-Search-12-08-2025-04-33-38-AM.asp?sid=gumtree
Id Subtitle 1344071403
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Job Placements
Selling for 11+ months
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Key Responsibilities / DutiesManage day-to-day accounting operations, including general ledger, journals, and reconciliations.Prepare accurate monthly, quarterly, and annual financial statements.Monitor accounts payable, accounts receivable, and cash flow.Assist with budgeting, forecasting, and variance analysis.Ensure compliance with statutory reporting, taxation, and company policies.Prepare financial reports and management accounts for internal stakeholders.Assist in audits by providing required documentation and support.Support the finance team with ad-hoc financial analysis and reporting.Maintain accurate records of transport-related expenses, fleet management, and operational costs. Qualifications & RequirementsBachelors degree in accounting, Finance, or related field (BCom Accounting/Finance).Minimum 3 years accounting experience, preferably in transport, logistics, or related sectors.Knowledge of IFRS, tax compliance, and accounting principles.Proficiency in accounting software and MS Excel.Strong analytical, problem-solving, and organizational skills.Excellent attention to detail and ability to meet deadlines.Strong communication and teamwork skills. APPLY NOW! If you are interested in this opportunity, please apply directly. For more vacancies, please visit
https://www.executiveplacements.com/Jobs/A/Accountant-1246679-Job-Search-12-12-2025-04-14-06-AM.asp?sid=gumtree
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