We are currently seeking a motivated and detail-oriented Debtors Clerk to join our dynamic finance team. If you have a strong understanding of accounting, excellent communication skills, and are passionate about ensuring smooth financial operations, we would love to hear from you! This position will be situated in Worcester in the Western Cape.
Responsibilities
- Generate and send invoices to clients on time.
- Monitor customer accounts and ensure timely payment collection.
- Reconcile accounts and address any discrepancies or issues.
- Work closely with customers to resolve overdue payments.
- Maintain accurate records of all debtor transactions.
- Prepare and present regular reports to management.
- Collaborate with other departments to ensure efficient financial processes.
Desired Experience and Qualification
- Accounting Qualification
- Proven experience as a Debtors Clerk, Accounts Receivable Clerk, or in a similar role.
- Strong knowledge of accounting principles and procedures.
- Proficiency in accounting software (e.g. Xero) and Microsoft Excel.
- Excellent organizational skills and attention to detail.
- Strong communication and negotiation skills.
- Ability to work independently and as part of a team.
- A relevant qualification in accounting or finance is a plus.
- If you are a self-driven individual with a keen eye for detail and a passion for numbers, apply now!
All applicants can send their CVs to hr@abc.co.za
Please indicate clearly what position you are applying for. Only shortlisted candidates will be contacted. Applications close as soon as the right candidate is appointed.
