Debtors Clerk (Houghton)

The ideal candidate will have strong organizational skills, excellent communication abilities, and a proven track record of successfully managing debtors.





Duties & Responsibilities Key Responsibilities:- Process and reconcile invoices- Monitor accounts receivable and follow up on outstanding debts- Maintain accurate records of all financial transactions- Communicate with customers to resolve billing discrepancies and collect payments- Prepare and issue statements and reminders to customers- Assist with month-end closing procedures- Report on account status and aging to managementWorking Hours 08:00am - 17:00 - Monday to Friday
09:00am to 12:00pm - Saturdays
Required Skills
Debt CollectionCollectingReconcile Desired Experience & Qualification Qualifications:- Min Matric
- Higher Certificate or Qualificaation advantageous
- Proven working experience as a Debtors Clerk or in a similar role
- Strong understanding of accounting principles and practices
- Proficient in MS Office, particularly Excel
- Excellent verbal and written communication skills
- Ability to work independently and prioritize tasks effectively
- Strong attention to detail and accuracyPreferred Skills:- Experience using accounting software, such as QuickBooks or Sage- Knowledge of debt collection regulations- Previous experience in a finance or accounts receivable department



Package & Remuneration R 20K to R 30K plus commission