Debtors Clerk

About the position

A dynamic organization based in the East Rand is looking to employ a Debtors Clerk with 3 – 5 years’ experience in similar role
Minimum Requirements

• Matric
• Valid Driver’s License and Own Vehicle
• Bookkeeping to Trial Balance
• 3 – 5 years’ experience in a technical environment  
• MS Office, Excel (Intermediate) and SAGE accounting software (Essential / Advanced)
• Accurately prepare and issue client invoices in a timely manner
• Monitor customer accounts and proactively follow up on outstanding payments
• Conduct daily and weekly reconciliations of debtor accounts
• Maintain precise records of transactions and debtor documentation
• Update and manage debtor aging reports using SAGE accounting software
• Liaise with clients to resolve billing inquiries and arrange payment plans
• Escalate overdue or problematic accounts to management when required
• Prepare and submit regular debtor reports to the Finance Manager
• Assist with general finance and administrative duties as needed

Desired Skills:

• accounts
• reconciliations
• invoices

Employer & Job Benefits:

• Including medical aid and pension fund