Pretoria East: Debtors Clerk posted by Network Finance

As a Debtors Clerk, you’ll play a key role in managing the accounts receivable process, ensuring timely collections, and maintaining strong client relationships.

Key Responsibilities:

– Capture & file Proof of Deliveries (PODs) accurately & timeously
– Maintain up-to-date customer records & documentation
– Prepare & send statements and invoices
– Perform reconciliations of debtor accounts
– Communicate with customers regarding outstanding balances
– Allocate payments & resolve discrepancies
– Assist with debtor age analysis reports & audit support

Skills & Requirements:

– Minimum 1–2 years’ experience in debtors/accounts receivable or finance admin
– Matric (finance qualification advantageous)
– Proficient in Microsoft Excel & accounting software (Pastel preferred)
– Strong attention to detail & accuracy
– Excellent communication & interpersonal skills
– Ability to work under pressure & meet deadlines

Apply Now!
For more exciting (Finance/ Engineering/ IT / Supply Chain / Commercial & C-Suite) vacancies, please visit: www.********.co.za

I also specialise in recruiting in the following:

• Financial Accountants | Accountants | Financial Manager | Cost Accountants | Management Accountants 

If you have not had any response in two weeks, please consider the vacancy application unsuccessful. Your profile will be kept on our database for any other suitable roles / positions.

For more information, contact:
Renate McBride
Specialist Recruitment Consultant 
Connect with me on LinkedIn! www.********.co.za