Debtors Clerk – Government Job Vacancies in Centurion

Our client, a leader in the hiring of accommodation, sanitation and storage facilities for construction and civil engineering sites, is looking for a skilled Debtors Clerk to provide financial, administrative and clerical services.

• Process accounts and incoming payments in compliance with financial policies and procedures
• Perform day to day financial transactions, including verifying, classifying, computing, posting and recording accounts receivables’ data
• Reconcile the accounts receivable ledger to ensure that all payments are accounted for and properly posted.
• Verify discrepancies by and resolve clients’ billing issues
• Facilitate payment of invoices due by sending bill reminders and contacting clients
• Generate financial statements and reports detailing accounts receivable status

Experience

• 5 – 10 years in Debtors Clerk/Account Receivable Clerk
• Data entry skills along with a knack for numbers
• Hands-on experience in operating spreadsheets and accounting software

Qualification

• Matric