Senior Debtors Clerk – Contract (Roodepoort)
GEOTECH · Roodepoort
Job description
About the role
Our client is seeking an experienced Senior Debtors Clerk to lead a critical Accounts Receivable clean‑up project. The position is ideal for a highly organised, detail‑oriented professional with strong reconciliation and collections expertise.
Key responsibilities
- Reconcile and clean up the debtors ledger.
- Resolve aged accounts and outstanding customer queries.
- Allocate receipts and clear unapplied cash.
- Reconcile complex customer accounts.
- Follow up on overdue accounts and collections.
- Correct account discrepancies and posting errors.
- Liaise with internal departments to resolve payment issues.
- Produce progress reports and ensure accurate debtor records.
Required profile
- Minimum 5 years' experience in a Senior Debtors or Accounts Receivable role.
- Proven account reconciliation and collections experience.
- Strong communication, problem‑solving and organisational abilities.
- Ability to work independently and meet deadlines.
Required skills
- SYSPRO ERP
- Microsoft Excel (advanced)
What we offer
- Competitive remuneration package, discussed during the interview.
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Published 1 month ago
Expires 1 day from now
45 views · 0 interested
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GEOTECH
Roodepoort