Debtors Clerk-jobs in Johannesburg | Ad Hoc Client jobs 2022

  • Full Time
  • Johannesburg
  • Posted 3 months ago
  • Discussed in interview ZAR / Month
  • Applications have closed

Ad Hoc Client


Well estabilised company in Johannesburg is looking for an expierienced Debtors Clerk to join the Finance Department.

Duties & Responsibilities

  • Take full responsibility for the full debtors / accounts receivable function
  • Maintenance of customers.
  • Invoice processing and issuing of credit notes.
  • Capturing and allocating of receipts.
  • Managing the accounts receivable age analysis.
  • Reconciliation of accounts.
  • Enquiries
  • Handle all account queries with customers.
  • Ensure that customers receive all invoices as well as complete monthly statements.
  • Follow up on outstanding payments.
  • Ensuring customer satisfaction through high quality service

Desired Experience & Qualification

  • Grade 12 or equivalent
  • At least 2-3 years’ experience in a debtors environment.
  • Computer litereacy
  • Financial acumen
  • Knowledge of VAT processes
  • Accuracy & detail orientation
  • Self management & meeting deadline
  • Able to work under pressure in a high deadline driven environment
  • Able to handle large volumes
  • Demonstrate commitment to work within a team.

If you have not heard from us within 3 weeks, please consider your application as unsuccessful.

How to apply?


Job Type: Full Time

Location: Johannesburg

Salary: Discussed in interview

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