Debtors Clerk

Job & Company Descriptions

Join a market leader in the fresh produce sector as we continue to grow and innovate. We're currently looking for a dedicated and detail-oriented Debtors Clerk to become part of our dynamic finance team. If youre passionate about accounts receivable and thrive in a fast-moving environment, wed love to hear from you!

As a Debtors Clerk you will responsible for the following :

• Managing the full debtors ledger, ensuring accurate and timely invoicing.
• Following up on outstanding payments and ensuring accounts are settled within agreed timeframes.
• Reconciling customer accounts and addressing any billing discrepancies.
• Generating regular reports on overdue accounts, aging analysis, and cash flow projections.
• Collaborating with sales and customer service teams to resolve client issues and support seamless financial processes.
• Maintaining precise records and ensuring adherence to company policies and industry standards.

Job Experience and Skills Required :

Matric / Grade 12 (Certificate required)

Experience in the FMCG industry would be beneficial

Proven experience as a Debtors Controller or in a similar accounts receivable role.

Strong knowledge of accounting systems and financial reporting.

Excellent communication skills and ability to build strong customer relationships.

High attention to detail with strong problem-solving skills.

Proficiency in MS Excel and accounting software (experience with Syspro is an advantage).