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Boksburg: Junior Debtors & Creditors Clerk – Urgent posted by Montana Recruitment

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Job Description

Junior Debtors & Creditors Clerk is Required by a Company in Boksburg.Debtors (Accounts Receivable) Responsibilities:Recording PaymentsAllocate incoming payments to correct customer accounts.Process cash, EFTs, cheques, and credit card payments.Reconcile customer accounts and resolve discrepancies.Prepare monthly statements for customers.Collections & Follow-upsMonitor overdue accounts.Contact customers regarding outstanding balances.Negotiate payment plans when necessary.Credit Control:Assist with credit checks for new customers.Maintain accurate credit limits and payment terms.Prepare aged debtors reports.Provide updates on outstanding balances to management.Creditors (Accounts Payable) Responsibilities:Match invoices to purchase orders and delivery notes.Prepare payment runs (EFT, cheque, etc.).Ensure suppliers are paid according to agreed terms.Reconcile supplier statements monthly.Investigate and resolve discrepancies.Maintain accurate and up-to-date creditor records.File and archive financial documents properly.Process staff expense claims.Prepare aged creditors reports.Assist with cash flow forecasts.General administrative Duties.Please send detailed CV in Word Format, stipulating last salary and reason for leaving last Company

How to Apply

Click the green “Go Apply” button below to apply directly online with the employer.

About Creditor/Debtor Jobs in Gauteng

In Gauteng, South Africa’s largest province, the creditor/debtor sector is a significant contributor to the economy, employing professionals who play a crucial role in facilitating financial transactions and managing risk. Typically, this field is characterized by a dynamic job market, with opportunities emerging across various industry sectors. The demand for skilled professionals in this area is generally on the rise, driven by the growth of the financial services sector.

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Salaries for creditor/debtor roles can vary widely depending on factors such as experience, company size, and industry sector. While broad salary ranges are difficult to pinpoint, typically, mid-level positions in this field can expect a salary range of R800 000 to R1.2 million per annum, with senior or executive roles commanding significantly higher figures. However, it is essential to note that these figures are only a rough guide and may not reflect the actual salaries for specific job openings.

Common skills required for creditor/debtor roles include strong analytical and problem-solving abilities, excellent communication and negotiation skills, and a solid understanding of financial regulations and laws. Typically, professionals in this field also possess expertise in areas such as risk management, contract law, and financial modeling. Additionally, proficiency in software applications like Excel, Word, and document management systems is often necessary.

The creditor/debtor sector commonly employs individuals in industries such as financial services, technology, manufacturing, and commerce. In these sectors, professionals are responsible for managing debt collections, negotiating settlements, and facilitating payment processes.

Career development opportunities in the creditor/debtor sector are abundant, with many companies investing heavily in training and professional development programs. Typically, mid-level professionals can expect to move into senior roles within 5-7 years, while more experienced individuals may pursue leadership positions or transition into related fields such as law or business consulting. Overall, a career in the creditor/debtor sector offers a range of opportunities for professional growth and advancement.


This information provides general career guidance. Actual salaries and requirements vary by employer.



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View Job  Pretoria: Regional Manager - Urgent position to be filled posted by Montana Recruitment

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