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Parow: Debtors Clerk posted by The Key Recruitment Group

Parow: Debtors Clerk posted by The Key Recruitment Group

Posted on 2025-05-29 00:00:00

Job Summary

Our client based in CPT , is looking for an experienced Debtors Clerk that can assist with the following tasks:

Manage and maintain the accounts receivable ledger.

Follow up on outstanding debts via phone, email, and written communication.

Allocate payments accurately in accounting systems.

Prepare and send statements and invoices to customers.

Reconcile customer accounts and resolve any billing discrepancies.

Liaise with internal departments and customers regarding queries.

Generate aging reports and assist with month-end closing procedures.

Assist in credit control and ensure timely collections.

Qualifications and Experience Required:

Matric (Grade 12)

A diploma or certificate in Accounting or Finance (advantageous)

Demonstrated experience in a similar role

Experience on Sage is advantageous

Attributes Required for position:

Attention to detail

Numerical accuracy

Good communication skills

Time management

Problem-solving skills

Customer service orientation

Integrity and confidentiality

Click Go Apply to apply online!


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