Debtors clerk
- Gauteng
- Salary: R15 000.00 – R20 000.00 Per Month
- Job Type: Permanent
- Sectors: Accounting FMCG Finance
- Reference: AG/DC
Vacancy Details
Employer: PERFORMABILITY RECRUITMENT
Role Summary:
Responsible for managing the full debtors function, focusing on collections, reconciliations, and aging analysis.
Key Responsibilities:
- Review and oversee debtor reconciliations
- Process credit notes and COD invoices
- Allocate and post customer payments
- Investigate overdue accounts (30/60/90 days)
- Check customer credit ratings
- Maintain customer communication for payments
- Resolve internal and external invoice queries
- Prepare bills, invoices, and bank deposits
- Reconcile accounts receivable ledger
- Generate financial statements and reports
- Perform routine bookkeeping and interest calculations
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Candidate Requirements
- Matric (Grade 12)
- Experience with Pastel Accounting
- Proficient in Excel
- Background in FMCG or high-volume environments