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Johannesburg: Junior Debtors Clerk – Logistics industry – Johannesburg, Gauteng posted by Hire Resolve

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Job Description

Hire Resolves client in the logistics industry is urgently seeking the expertise of a Junior Debtors Clerk in Johannesburg, Gauteng.

Responsibilities:

  • Process and accurately allocate customer payments to respective accounts.
  • Maintain and update debtor accounts, ensuring the accuracy of invoices and credit notes.
  • Conduct follow-ups on outstanding debts through various communication channels (phone, email, written correspondence).
  • Generate regular customer statements and internal reports on debtor aging and collection progress.
  • Resolve customer queries efficiently, addressing inquiries related to invoices, payments, and account balances.
  • Perform reconciliation of debtor ledgers to ensure alignment with the general ledger.
  • Assist with month-end closing procedures within the finance department.
  • Accurately input financial data into accounting software, including Xero.
  • Undertake general administrative tasks as required to support the finance team.

Requirements:

  • Matric (Grade 12) certificate required.
  • Relevant finance/accounting qualification is a plus.
  • 1-2 years’ experience in debtors/accounts receivable preferred.
  • Advanced Microsoft Excel proficiency is essential.
  • Experience with Xero and Parcel Perfect highly advantageous.

Contact Hire Resolve for your next career-changing move.

  • Our client is offering a highly competitive salary for this role based on experience.
  • Apply for this role today, contact Adrienne Steyn at Hire Resolve on *****@*****.co.za or on LinkedIn
  • You can also visit the Hire Resolve website: hireresolve.us or email us your CV: *****@*****.co.za
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We will contact you telephonically in 3 days should you be suitable for this vacancy. If you are not suitable, we will put your CV on file and contact you regarding any future vacancies that arise.



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