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
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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