Overview

Senior Debtors Clerk – Springs Jobs in Johannesburg, South Africa at Service Solutions

  • Collections & Ledger Maintenance:
    Proactive collect outstanding payments, drive the escalation process for overdue accounts, and maintain accurate customer ledgers.
  • Reconciliation & Allocation:
    Reconcile debtor accounts, ensuring all payments are correctly allocated and accurately updating client records.
  • Invoicing & Credits:
    Generate and process invoices as requested from management and credit notes accurately and timeously.
  • Query Resolution:
    Efficiently resolve complex billing and account queries by liaising with clients and internal sales teams.
  • Reporting:
    Generate weekly debtor aging reports and provide data for management review.
  • Required Skills and Qualifications

  • Experience:

    Usually 3–5 years in a similar Debtors role, preferably in the meat industry or fast-moving product will be an advantage.

  • Education:

    Senior Certificate (Grade 12), often with a diploma or certificate in Accounting/Finance.

  • Technical

    Skills:

    Proficiency in MS Excel and accounting software Sage Evolution.

  • Competencies:

    Strong communication, negotiation skills, meticulous attention to detail, and ability to work under pressure.

  • Please send your salary expectation and CV to Pieter – Email:

    Title: Senior Debtors Clerk – Springs

    Company: Service Solutions

    Location: Johannesburg, South Africa

    Category:

    Upload your CV/resume or any other relevant file. Max. file size: 800 MB.