Debtors Clerk

About the position

If you are an organised, detail-oriented Debtors Clerk, step into the green zone and join a company delivering electrical, lighting, and renewable-energy solutions across South Africa and neighbouring countries.
The ideal candidate should be friendly, engaging, organized, and proficient in computer skills, with experience preferably in a company that manages a warehouse and tangible products.

DUTIES:

• Capturing and allocating customer receipts against invoices.
• Preparing customer statements and monthly age analyses.
• Following up on overdue accounts and collections.
• Resolving billing and credit note queries with internal teams and customers.
• Maintaining accurate debtor records and reporting on collections, credit limits, and bad debt.

REQUIREMENTS:

• Matric
• Fully bilingual (Eng & Afr)
• Warm in approach while maintaining firm, diligent control over duties and debt recovery.
• 2 - 3 Years debtors' experience with similar duties as set out above. 

SALARY 

The proposed salary for the role is R10k - R20k p/m. The offer will be market related in line with your qualifications, skills, and experience. The package may be marginally negotiable for the ideal candidate who proves added value in the interview.

Please apply online in the link provided. Unfortunately, we do not consider CVs on Whatsapp or email.

Desired Skills:

• collections
• debtors
• invoicing
• customer statements