Accounts Receivable Management: Manage and maintain the full accounts receivable ledger.

Debt Collection: Lead follow-up on outstanding debts promptly via phone, email, and written communication.

Payment Processing: Accurately allocate payments received in the accounting system.

Invoicing & Statements: Prepare and send accurate statements and invoices to customers.

Reconciliation: Reconcile customer accounts and proactively resolve any billing discrepancies or queries in a timely manner.

Liaison: Act as a key liaison between internal sales/logistics departments and customers regarding account queries.

Reporting: Generate aging reports and assist the finance team with month-end closing procedures.

Credit Control Support: Actively assist in credit control functions to ensure timely collections and minimise risk.

Qualification: Matric (Grade 12) is mandatory. A diploma or certificate in Accounting or Finance is advantageous.

Experience: Demonstrated experience in a similar Debtors Clerk role is essential.

Software: Experience using Sage X3 is advantageous.

Attributes: Exceptional attention to detail, strong numerical accuracy, good communication and problem-solving skills, time management, and a customer service orientation.

Culture: Be part of a collaborative, inclusive, and supportive team culture with a diverse group of professionals.

Growth: Enjoy continuous opportunities for personal growth and career advancement.

Schedule: Experience a flexible and balanced work environment. Standard hours are 08:00 to 17:00 (Monday to Thursday), and 08:00 to 16:00 on Fridayswith the option to leave at 15:00 on Fridays if work is completed.

Remuneration: Receive a competitive, market-related salary and benefits package.

Accounts Receivable Management: Manage and maintain the full accounts receivable ledger.

Debt Collection: Lead follow-up on outstanding debts promptly via phone, email, and written communication.

Payment Processing: Accurately allocate payments received in the accounting system.

Invoicing & Statements: Prepare and send accurate statements and invoices to customers.

Reconciliation: Reconcile customer accounts and proactively resolve any billing discrepancies or queries in a timely manner.

Liaison: Act as a key liaison between internal sales/logistics departments and customers regarding account queries.

Reporting: Generate aging reports and assist the finance team with month-end closing procedures.

Credit Control Support: Actively assist in credit control functions to ensure timely collections and minimise risk.

Qualification: Matric (Grade 12) is mandatory. A diploma or certificate in Accounting or Finance is advantageous.

Experience: Demonstrated experience in a similar Debtors Clerk role is essential.

Software: Experience using Sage X3 is advantageous.

Attributes: Exceptional attention to detail, strong numerical accuracy, good communication and problem-solving skills, time management, and a customer service orientation.

Culture: Be part of a collaborative, inclusive, and supportive team culture with a diverse group of professionals.

Growth: Enjoy continuous opportunities for personal growth and career advancement.

Schedule: Experience a flexible and balanced work environment. Standard hours are 08:00 to 17:00 (Monday to Thursday), and 08:00 to 16:00 on Fridayswith the option to leave at 15:00 on Fridays if work is completed.

Remuneration: Receive a competitive, market-related salary and benefits package.

Accounts Receivable Management: Manage and maintain the full accounts receivable ledger.

Debt Collection: Lead follow-up on outstanding debts promptly via phone, email, and written communication.

Payment Processing: Accurately allocate payments received in the accounting system.

Invoicing & Statements: Prepare and send accurate statements and invoices to customers.

Reconciliation: Reconcile customer accounts and proactively resolve any billing discrepancies or queries in a timely manner.

Liaison: Act as a key liaison between internal sales/logistics departments and customers regarding account queries.

Reporting: Generate aging reports and assist the finance team with month-end closing procedures.

Credit Control Support: Actively assist in credit control functions to ensure timely collections and minimise risk.

Qualification: Matric (Grade 12) is mandatory. A diploma or certificate in Accounting or Finance is advantageous.

Experience: Demonstrated experience in a similar Debtors Clerk role is essential.

Software: Experience using Sage X3 is advantageous.

Attributes: Exceptional attention to detail, strong numerical accuracy, good communication and problem-solving skills, time management, and a customer service orientation.

Culture: Be part of a collaborative, inclusive, and supportive team culture with a diverse group of professionals.

Growth: Enjoy continuous opportunities for personal growth and career advancement.

Schedule: Experience a flexible and balanced work environment. Standard hours are 08:00 to 17:00 (Monday to Thursday), and 08:00 to 16:00 on Fridayswith the option to leave at 15:00 on Fridays if work is completed.

Remuneration: Receive a competitive, market-related salary and benefits package.

Accounts Receivable Management: Manage and maintain the full accounts receivable ledger.

Debt Collection: Lead follow-up on outstanding debts promptly via phone, email, and written communication.

Payment Processing: Accurately allocate payments received in the accounting system.

Invoicing & Statements: Prepare and send accurate statements and invoices to customers.

Reconciliation: Reconcile customer accounts and proactively resolve any billing discrepancies or queries in a timely manner.

Liaison: Act as a key liaison between internal sales/logistics departments and customers regarding account queries.

Reporting: Generate aging reports and assist the finance team with month-end closing procedures.

Credit Control Support: Actively assist in credit control functions to ensure timely collections and minimise risk.

Qualification: Matric (Grade 12) is mandatory. A diploma or certificate in Accounting or Finance is advantageous.

Experience: Demonstrated experience in a similar Debtors Clerk role is essential.

Software: Experience using Sage X3 is advantageous.

Attributes: Exceptional attention to detail, strong numerical accuracy, good communication and problem-solving skills, time management, and a customer service orientation.

Culture: Be part of a collaborative, inclusive, and supportive team culture with a diverse group of professionals.

Growth: Enjoy continuous opportunities for personal growth and career advancement.

Schedule: Experience a flexible and balanced work environment. Standard hours are 08:00 to 17:00 (Monday to Thursday), and 08:00 to 16:00 on Fridayswith the option to leave at 15:00 on Fridays if work is completed.

Remuneration: Receive a competitive, market-related salary and benefits package.

Accounts Receivable Management: Manage and maintain the full accounts receivable ledger.

Debt Collection: Lead follow-up on outstanding debts promptly via phone, email, and written communication.

Payment Processing: Accurately allocate payments received in the accounting system.

Invoicing & Statements: Prepare and send accurate statements and invoices to customers.

Reconciliation: Reconcile customer accounts and proactively resolve any billing discrepancies or queries in a timely manner.

Liaison: Act as a key liaison between internal sales/logistics departments and customers regarding account queries.

Reporting: Generate aging reports and assist the finance team with month-end closing procedures.

Credit Control Support: Actively assist in credit control functions to ensure timely collections and minimise risk.

Qualification: Matric (Grade 12) is mandatory. A diploma or certificate in Accounting or Finance is advantageous.

Experience: Demonstrated experience in a similar Debtors Clerk role is essential.

Software: Experience using Sage X3 is advantageous.

Attributes: Exceptional attention to detail, strong numerical accuracy, good communication and problem-solving skills, time management, and a customer service orientation.

Culture: Be part of a collaborative, inclusive, and supportive team culture with a diverse group of professionals.

Growth: Enjoy continuous opportunities for personal growth and career advancement.

Schedule: Experience a flexible and balanced work environment. Standard hours are 08:00 to 17:00 (Monday to Thursday), and 08:00 to 16:00 on Fridayswith the option to leave at 15:00 on Fridays if work is completed.

Remuneration: Receive a competitive, market-related salary and benefits package.