Job Description
Duties & Responsibilities
- Manage and maintain the debtors ledger.
- Process invoices, credit notes, and statements accurately.
- Conduct credit checks and assist with account applications.
- Follow up on outstanding payments and ensure timeous collection.
- Resolve customer queries professionally and efficiently.
- Reconcile accounts and prepare monthly debtor reports.
- Ensure compliance with company policies and financial procedures.
- Support the finance team with general administrative and accounting tasks.
Desired Experience & Qualification
- Grade 12 / Matric (essential).
- A financial or accounting certificate/qualification will be advantageous.
- 23 years experience as a Debtors Clerk, preferably in the manufacturing or FMCG industry.
- Strong understanding of debtors processes and reconciliations.
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