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Midrand: Debtors clerk posted by Assign Services (Pty) Ltd

Midrand: Debtors clerk posted by Assign Services (Pty) Ltd

Posted on 2025-07-15 00:00:00

Job Summary

Dynamic company based in Midrand seeks to employ a Debtors clerk.

Successful incumbent will be responsible for:

  • Capturing of payments from local and foreign bank statements.
  • Reconcile daily bank balances for accounts.
  • Ensuring remittance advises obtained from clients for all payment received.
  • Allocation of payments to corresponding invoices
  • Circulate statements to clients promptly
  • Partnering with operational staff to continuously follow up with clients on unpaid invoices, and promptly attending to client requests
  • Actively provide feedback on customer accounts and invoice payments dates during monthly debtors meetings
  • Ensure any missing PODs are located and handed in for filing
  • Adhere to company policies and procedures
  • Ensure accuracy in passing necessary credit notes
  • Provide auditors with information required for year-end audit
  • Perform any other reasonable task as instructed and requested by the Debtors Manager

Skills and competencies:

  • Strong MS excel abilities
  • Interpersonal skills, dealing with clients and staff to resolve queries and missing information
  • Time management skills
  • Can work under pressure Deadline driven
  • Honest and reliable
  • Communication & organisational skills
  • Pro-active and positive attitude

Qualifications:

  • Matric
  • 3-4 Years relevant experience
  • Relevant financial qualification would be beneficial

Click Go Apply to apply online!


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