Job Description
Are you a detail-driven finance professional with a knack for keeping accounts in perfect order? Our client in Muizenberg is looking for an experienced Debtors Clerk to join their Admin Department and take ownership of ensuring accurate, timely, and efficient debtor account management.
What youll be doing:
Process daily invoices from sales orders and despatch notes with absolute accuracy
Reconcile debtor accounts and ensure correct allocations of receipts
Drive collections and follow up on outstanding accounts
Prepare and send out monthly statements and reports
Load invoices and track payments via various client portals
Assist with audits, credit applications, and general debtor administration
What youll need:
Matric / Grade 12 (essential)
A qualification in Accounting or Finance (advantageous)
Minimum 3 years experience in a Debtors
Strong Microsoft Excel and general MS Office skills
Experience on Odoo Accounting would be an advantage
Excellent organisational and time management skills
Strong communication skills and a professional, customer-focused approach
Youll thrive in this role if you:
? Have a passion for accuracy and getting the numbers right
? Enjoy solving problems and working collaboratively across departments
? Can work under pressure and meet tight deadlines
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