Debtors Clerk

About the position

Debtors Clerk required for a company based in Sandton.
Requirements:

• Matric
• Own transport

Responsibilities:

• Manage the full debtors function, maintaining accurate and up-to-date customer accounts.
• Capture, allocate, and reconcile invoices, credit notes, and receipts.
• Perform daily cash allocations and maintain debtor ledgers.
• Prepare and distribute monthly customer statements.
• Monitor overdue accounts and follow up to reduce debtor days and improve cash flow.
• Investigate and resolve customer queries, disputes, and account discrepancies.

Desired Skills:

• Debtors Clerk
• ACCOUNTS RECEIVABLE
• Credit Controller