Our client is seeking an experienced Debtors Clerk to manage the accounts receivable function. The successful candidate will be responsible for accurate invoicing, collecting outstanding debts, allocating customer payments, maintaining debtor records, and building positive customer relationships. The role contributes directly to effective credit control and healthy organizational cash flow.
Key Responsibilities
Accounts Receivable and Debtor Administration
Credit Control and Debt Collection
Receipting and Allocations
Reconciliations
Reporting
Customer Service
General Administration
Qualifications and Experience
Grade 12 or Matric is essential
A Certificate or Diploma in Accounting, Finance, Bookkeeping, or a related field is advantageous
Minimum of three years’ experience as a Debtors Clerk, Credit Controller, or in an Accounts Receivable role
Proven experience in debt collection and debtor account administration
Experience managing high-volume customer accounts
Strong reconciliation and reporting experience
Strong numerical and analytical skills
Ability to prepare reports and investigate account discrepancies
Must haves:
SAP and Ariba experience is essential
Previous experience working on customer payment and invoicing portals is essential
Candidates must be able to navigate and work independently on portals from the outset
Previous portal experience with Vodacom and FNB
Originally posted on WakandaJobs.com - Source: www.wakandajobs.com
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