Job title : Debtors Clerk
Job Location : Western Cape, Deadline : September 01, 2025 Quick Recommended Links
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Responsibilities
Accounts Receivable Management
Process incoming payments promptly and accuratelyGenerate and send out invoices to customersReconcile accounts receivable ledger to ensure all payments are accounted for and properly postedMonitor customer accounts for delayed or missed paymentsCustomer Interaction :
Communicate with customers via phone, email, and in-person to resolve billing queries and discrepanciesProvide timely and accurate responses to customer inquiries regarding their accountsCollections
Follow up on overdue invoices and paymentsImplement and manage payment plans for customers with overdue balancesEscalate collection issues to the relevant manager or departmentRecord Keeping :
Maintain accurate and up-to-date records of all accounts receivable transactionsPrepare regular reports on accounts receivable status, including aging reportsCompliance
Ensure compliance with company policies and relevant accounting regulations.Facilitate new credit approvals / increase in existing limitsMonth-End and Year-End Close
Assist with month-end and year-end closing processes, including account reconciliations and audit preparationsCollaborate with the finance team to ensure timely and accurate financial reportingHealth and Safety
Participate in safety forums and attend relevant training / programmesReport all safety incidents to the relevant peopleComply with safety policies and proceduresWear protective clothing (where applicable) at all timesRequirements
Grade 12, coupled with relevant tertiary qualificationWorking knowledge of SAP, recommendedA minimum of 2 years relevant working experience essentialWorking experience related to a retail environment recommendedProficiency in Microsoft Office, particularly Excel.Accounting / Financial Services jobs