Automotive Debtors Clerk: Invoicing & Collections

Tailormade Solution; Durban; On-site; ZAR 50 000 - 200 000; Full time

Job summary

A dynamic finance company in Durban is seeking an experienced Debtors Clerk to manage debtor accounts and ensure timely collections. The ideal candidate will have 1 to 3 years of experience, preferably in the automotive parts industry, and possess strong skills in invoicing and credit control. This role involves maintaining positive customer relationships and working in a fast-paced environment. Interested candidates should send their CVs via email.

Qualifications

• 1 to 3 years’ experience as a Debtors Clerk.
• Experience in the automotive parts sector is advantageous.
• Strong knowledge of invoicing and reconciliation.

Responsibilities

• Manage and maintain debtor accounts.
• Process and send invoices and statements.
• Follow up on outstanding payments.

Skills

Invoicing and credit control

Numerical accuracy

Communication skills

Problem-solving skills

Education

Matric / Grade 12

Tools

Pastel

Sage

QuickBooks

Job description

A dynamic finance company in Durban is seeking an experienced Debtors Clerk to manage debtor accounts and ensure timely collections. The ideal candidate will have 1 to 3 years of experience, preferably in the automotive parts industry, and possess strong skills in invoicing and credit control. This role involves maintaining positive customer relationships and working in a fast-paced environment. Interested candidates should send their CVs via email.