Debtors Clerk

OverviewOur Client within the Hardware industry is seeking a Debtors Clerk to join their team.
The successful incumbent will need strong experience in accounts administration and financial reconciliation.Minimum RequirementsGrade 12/MatricRelevant tertiary qualificationProven experience in a similar role with skills in account maintenance, credit management, and age analysisJob ResponsibilitiesOversee creditor and debtor accounts, perform aging analysis, and ensure accurate and timely reconciliationsManage customer accounts, process paymentsConduct month-end processing, maintain supply agreements, and handle account inquiriesCollaborate with team members and maintain accurate records with strong attention to detailMatching GRVs (Goods Received Vouchers) to creditors' invoicesPreparing creditor remittances for suppliersManaging creditor accounts on the IQ SystemPerforming monthly reconciliationsProcessing payments and applying for credit notesCalculating settlement discounts and rebatesMaintaining creditor files and ensuring accounts are up to dateCorresponding with suppliers and responding to their inquiriesKey Competencies/SkillsExcellent organizational, communication, and time management skillsAbility to work independently and collaboratively in a team environment