Debtors Clerk

PTY; Centurion; On-site; ZAR 180,000 - 300,000; Full time

Job summary

Red Ember Recruitment is recruiting on behalf of our client for an experienced Debtors / Credit Controller in Centurion, South Africa. The ideal candidate will independently manage the full debtors function, ensure accurate account management and follow up on outstanding payments.

With a minimum of five years in debtors and credit control, you will maintain debtor records, perform age analysis, review credit terms and assist with month-end processes while upholding high standards of accuracy and

Qualifications

• Minimum 5 years’ Debtors / Credit Control experience – essential
• Strong experience in the full debtors function
• Excellent numerical and reconciliation skills
• Strong debt collection and follow-up skills
• Good knowledge of Sage / Pastel
• Understanding of VAT and basic accounting principles
• Excellent attention to detail and accuracy
• Strong communication and customer-service skills
• Able to follow up firmly but professionally
• Strong organisational and administrative skills
• Ability to work independently and meet deadlines

Responsibilities

• Maintain accurate and up-to-date customer accounts.
• Allocate payments to the correct customer accounts.
• Investigate and resolve account discrepancies.
• Follow up on outstanding and overdue invoices.
• Contact customers regarding overdue accounts and payment arrangements.
• Send statements, reminders and payment requests.
• Handle customer queries relating to invoices, payments and account balances.
• Investigate and resolve disputed invoices.
• Prepare and monitor Debtors Age Analysis reports.
• Report on collections, overdue accounts and debtor balances.
• Monitor customer credit limits and payment terms.
• Assist with credit applications and customer account reviews.
• Reconcile the Debtors Control Account.
• Assist with month-end accounts receivable procedures.
• Ensure invoices and payments are correctly captured before month-end.
• Maintain accurate debtor records and supporting documentation.
• Assist the Finance Department with audits and general accounting duties.

Skills

Debt collection

Credit control

Reconciliation

Numerical skills

Customer service

Tools

Sage

Pastel

Job description

Full time

Centurion, South Africa

Red Ember Recruitment is recruiting on behalf of our client for an experienced Debtors / Credit Controller .

We are looking for a confident, detail-oriented individual with a minimum of 5 years’ experience in debtors and credit control , who can independently manage the full debtors function, ensure accurate account management, follow up on outstanding payments and maintain effective credit control procedures.

Key Duties & Responsibilities

• Maintain accurate and up-to-date customer accounts.
• Allocate payments to the correct customer accounts.
• Investigate and resolve account discrepancies.
• Follow up on outstanding and overdue invoices.
• Contact customers regarding overdue accounts and payment arrangements.
• Send statements, reminders and payment requests.
• Handle customer queries relating to invoices, payments and account balances.
• Investigate and resolve disputed invoices.
• Prepare and monitor Debtors Age Analysis reports.
• Report on collections, overdue accounts and debtor balances.
• Monitor customer credit limits and payment terms.
• Assist with credit applications and customer account reviews.
• Reconcile the Debtors Control Account .
• Assist with month-end accounts receivable procedures.
• Ensure invoices and payments are correctly captured before month-end.
• Maintain accurate debtor records and supporting documentation.
• Assist the Finance Department with audits and general accounting duties.
  

Requirements

• Minimum 5 years’ Debtors / Credit Control experience – essential
  
• Strong experience in the full debtors function
  
• Excellent numerical and reconciliation skills
  
• Strong debt collection and follow-up skills
  
• Good knowledge of Sage / Pastel
  
• Understanding of VAT and basic accounting principles
  
• Excellent attention to detail and accuracy
  
• Strong communication and customer-service skills
  
• Able to follow up firmly but professionally
  
• Strong organisational and administrative skills
  
• Ability to work independently and meet deadlines