Ekurhuleni: Debtors Clerk

Minimum Requirements Matric Valid Drivers License and Own Vehicle Bookkeeping to Trial Balance 3 5 years experience in a technical environment MS Office, Excel (Intermediate) and SAGE accounting software (Essential / Advanced) Accurately prepare and issue client invoices in a timely manner Monitor customer accounts and proactively follow up on outstanding payments Conduct daily and weekly reconciliations of debtor accounts Maintain precise records of transactions and debtor documentation Update and manage debtor aging reports using SAGE accounting software Liaise with clients to resolve billing inquiries and arrange payment plans Escalate overdue or problematic accounts to management when required Prepare and submit regular debtor reports to the Finance Manager Assist with general finance and administrative duties as needed