Accounts Receivable Specialist: Debtors & Collections

Shoprite; Wes-Kaap; On-site; ZAR 150 000 - 200 000; Full time

Job summary

A growing finance team in South Africa is seeking a Debtors Clerk to handle trade debtors' accounts. The role involves processing financial transactions, reconciling accounts receivable, and ensuring payment of invoices. The ideal candidate will have at least 2 years of experience in a similar role, with strong skills in Microsoft Excel and SAP Finance. This position is critical to maintaining customer relationships and effectively managing debt for the company's financial stability.

Qualifications

• Matric is essential for the role.
• A National Diploma in Accounting is desired.
• Experience of at least 2 years in a Debtors Clerk position is essential.

Responsibilities

• Verify, classify, compute, post, and record accounts receivables data.
• Reconcile accounts receivable ledger to ensure accurate payments.
• Facilitate payment of invoices and send statements to customers.

Skills

Client care and telephone etiquette

Attention to detail

Microsoft Excel proficiency

Education

Matric

National Diploma in Accounting or related field

Tools

SAP Finance

O365

Job description

A growing finance team in South Africa is seeking a Debtors Clerk to handle trade debtors' accounts. The role involves processing financial transactions, reconciling accounts receivable, and ensuring payment of invoices. The ideal candidate will have at least 2 years of experience in a similar role, with strong skills in Microsoft Excel and SAP Finance. This position is critical to maintaining customer relationships and effectively managing debt for the company's financial stability.