Debtors Clerk

SRG Recruitment

New

Senior 🇬🇧 English

Pastel MS Office

Job description

About the role

SRG Recruitment is advertising a full-time Debtors Clerk position in Gauteng. The role covers customer invoicing, debtors ageing analysis, customer reconciliations, remittance matching and monthly statements, while assisting the Financial Accountant and Operations team with finance and administrative duties.

Key responsibilities

Customer invoicing and monthly statements
Debtors ageing analysis and customer reconciliations
Remittance matching and handling credit notes
Resolving customer queries
Assisting the Financial Accountant and Operations team with finance and administrative duties

Required profile

Matric; an Accounting / Business diploma is advantageous
4 to 5 years of solid debtors experience, including hands-on work with ageing, reconciliations and debtor account management
Own reliable transport and the ability to work on-site daily
Confident, self-motivated, detail-oriented and able to work independently and in a team

Correspondence is only sent to shortlisted candidates, and applicants who do not hear back within 14 days should consider their application unsuccessful.

Questions fréquentes

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Published 7 hours ago

Expires 1 month from now

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