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Centurion: Debtors Clerk (5-Month Ftc Â?? Urgent)

Debtors Clerk (5-Month Ftc Â?? Urgent)

Posted on 2025-03-18

Salary R 20 000.00 Monthly
Category Accounting Finance
Location Tshwane  /  Centurion

Job Summary

Key Responsibilities Process credit notes on the system accurately. Monitor outstanding debt and follow up on overdue payments. Send monthly debtor statements on time. Prepare and manage cash collection forecasts . Reconcile trading terms and accounts receivable ledger . Analyse aged debtors reports and escalate any concerns to management. Handle client credit applications and approvals . Build and maintain strong client relationships . Resolve client queries, disputes, and discrepancies efficiently. Ensure compliance with company policies and accounting regulations . Assist with audit preparation and documentation . Maintain an organised and structured record-keeping system . Requirements Qualifications: Diploma or degree in Finance, Accounting, or a related field . Experience: 3-5 years in a similar role, preferably within FMCG or food manufacturing . Technical Skills: Sage Evolution proficiency (highly advantageous). Strong Microsoft Office Suite skills (Excel, Word, Outlook). Key Attributes: Attention to detail and accuracy . Excellent problem-solving and reconciliation skills . Strong communication and interpersonal skills . Why Join This Team? Gain valuable experience in an established food manufacturing Work in a high-paced, structured finance department . Convenient Centurion location . Immediate availability is preferred Apply now for this urgent role

Debtors Clerk (5-Month Ftc Â?? Urgent) position available in Tshwane, Centurion. This job position was posted by . The job has been posted on 2025-03-18 in the Accounting Finance category

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