Job Description
Are you organised, detail-oriented, and skilled with numbers? Were looking for 2 Debtors Clerks to join our finance team in Woodstock. This role is perfect for someone with strong administrative abilities and a passion for accuracy.
Key Responsibilities
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Process and retrieve customer invoices.
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Handle customer refunds.
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Manage new account applications (including capturing, credit checks, and account setup).
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Maintain customer accounts (address changes, VAT updates, name changes, etc.).
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Authorise COD and contract customer workflows.
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Assist credit controllers with invoice receipting and payment allocations.
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Perform a variety of filing, document handling, and admin support tasks.
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Resolve queries and provide backup assistance to other clerical roles.
What Were Looking For
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Matric / NQF4 qualification (finance qualification an advantage).
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Minimum 2 years experience in a similar debtors role.
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Strong numeric and computer literacy skills (MS Office: Word, Excel, Outlook, PowerPoint).
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Excellent written and verbal communication skills.
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Strong organisational and problem-solving abilities.
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Ability to manage multiple tasks independently and follow procedures accurately.
Why Join Us?
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Be part of a supportive finance team in a leading company.
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Opportunity to grow and build your career in administration and finance.
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Work in a professional environment where your attention to detail is valued.
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