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DEBTORS CLERK
- Plaines Wilhems
- Not disclosed
- Posted Jun 12, 2026
- Closing 12/07/2026
- Accounting / Auditing / Tax Services / Finance
- Debtors Clerk
- Accounts Receivable
- Collections Agent
- Credit Control
Job Description
JOB DUTIES:
- Prepare daily bank deposits.
- Correspond via email and telephone with customers to ensure an adequate and timely collection of dues.
- Verification for completeness of invoice pack.
- Check direct sales audit trail.
- Perform daily reconciliations.
- Process credit notes.
- Filing of invoices, credit notes, remittance advices, cash and credit agreements.
- Enter customer payments into system on a daily basis.
- Attend to queries relating to AR processing.
- Prepare customer’s statements, credit notes and missing invoices.
- Compile data for fortnightly meeting, month and end of year closing.
- Assist internal and external auditors.
- Provide admin support to team.
- Perform any other cognate duties as may be assigned by Management.
PROFILE & REQUIREMENTS:
- HSC Holder
- Minimum 1 year working experience in Accounting field
- Any other accounting related qualifications/certifications will be an advantage
- Well versed with ERP and MS Office
- Proficient in MS Excel
- High level of accuracy and integrity
- Exellent communication and negotation skills