Our Client,  in the Manufacturing and Wholesale Industry; is seeking to employ an experienced Debtors Clerk to their dynamic team based in Boksburg, Kempton Park.

Requirements:

• Matric (Grade 12).
• Financial-related qualification is an advantage.
• Minimum 5 years’ experience in a similar role (Debtors), preferably within a manufacturing environment.
• Proficient in Excel and Office 365.
• Strong attention to detail and ability to work under pressure.
• Highly organized, deadline-driven, and able to plan workload effectively.
• Team player with excellent interpersonal skills.
• Maintain confidentiality and demonstrate integrity.
• Positive attitude, high energy, and strong personality capable of engaging at all organizational levels.

Responsibilities:

• Process accounts receivable and incoming payments in compliance with financial policies and procedures.

• Perform day-to-day financial transactions, including verifying, classifying, computing, posting, and recording receivables data.

• Prepare and issue bills, invoices, and bank deposits.

• Ensure the accuracy and efficiency of operations related to receivables and revenue.

• Reconcile the accounts receivable ledger to confirm all payments are accounted for and properly posted.

• Investigate and resolve discrepancies and billing issues with clients.

• Facilitate timely payment of invoices by sending reminders and following up with clients.

• Generate financial statements and reports detailing accounts receivable status.

• Maintain accurate records through proficient data entry and record-keeping.

Please note that should you not receive a response within 2 weeks of applying, you may consider your application unsuccessful.