Job Description
- Responsible for accurate invoicing, allocation of payments, reconciliation of accounts, and effective follow-up on outstanding balances.
Minimum Job Requirements:
- Matric, with Accounting or Finance-related qualifications preferred.
- Minimum 2 to 3 years’ experience in a Debtors Clerk / Credit Control role.
- Must have experience in Sage Pastel and MS Office.
- Fluent in Afrikaans and English (verbal and written).
Key Responsibilities:
- Manage and maintain the debtors’ ledger.
- Process and allocate customer payments.
- Follow up on outstanding accounts and ensure timely collections.
- Prepare monthly statements and reconcile customer accounts.
- Assist with credit control and resolve billing or payment queries.
- Generate debtor reports and support financial month-end processes.
- Daily administration duties.
Competencies:
- Must possess good customer service skills and be customer-focused.
Ability to communicate professionally with customers to ensure timely collections. - Ability to work independently and meet deadlines.
- Strong organisational and time management skills.
- Ability to prioritise and manage multiple tasks and deadlines.
- Attention to detail
- Positive and energetic.
- Self-motivated.
- Trustworthy.
- Must be detailed oriented.
- Integrity and professional ethics.
- Ability to handle confidential information with discretion.
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