Overview

Debtors Clerk Jobs in Gqeberha, South Africa at Profile Personnel

Location: Gqeberha

We are seeking a detail-oriented and proactive Debtors Clerk to join a dynamic team based in Gqeberha. The successful candidate will be responsible for managing customer accounts, ensuring timely collections, and maintaining accurate financial records.

Key Responsibilities

  • Invoicing & Documentation Generate, process, and distribute invoices and credit notes accurately and timeously.
  • Collections & Recovery Follow up on outstanding accounts via phone and email to ensure prompt payment.
  • Reconciliation & Allocation Reconcile customer accounts, allocate payments, and investigate discrepancies.
  • Account Management Maintain accurate and up-to-date records of customer accounts, including credit limits.
  • Reporting Prepare regular reports on debtor age analysis and assist with cash flow projections.
  • Query Resolution Address and resolve customer queries relating to invoices, statements, and payments.
  • Month-End Procedures Assist with month-end processes, including reconciliations and reporting.

Requirements

  • Strong verbal and written communication skills
  • Proficiency in MS Excel and accounting systems (Sage advantageous)
  • High level of accuracy and attention to detail
  • Strong organisational and time management skills
  • Ability to manage multiple accounts and meet deadlines

Qualifications

  • Matric (Grade 12) is essential
  • A diploma or certification in Accounting / Bookkeeping will be advantageous

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Title: Debtors Clerk

Company: Profile Personnel

Location: Gqeberha, South Africa

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