Debtors clerk


Debtors clerk

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


Candidate Requirements

  • Matric (Grade 12)
  • Experience with Pastel Accounting
  • Proficient in Excel
  • Background in FMCG or high-volume environments

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