Debtors Clerk

Network Finance; Gauteng; On-site; ZAR 200,000 - 300,000; Full time

Job summary

Network Finance is seeking a Debtors Clerk in South Africa, Gauteng. The role involves managing the full debtors function and customer accounts while performing account reconciliations.

The ideal candidate will have 3+ years of experience in the automotive industry, with proven skills in collections and payment allocations. A Diploma or Certificate in Finance/Accounting is required. The successful applicant will also need to be familiar with SAP.

Qualifications

• 3+ years experience as a Debtors Clerk within the automotive industry.
• Proven experience with collections, account reconciliations, and payment allocations.
• SAP exposure is essential.

Responsibilities

• Manage the full debtors function and customer accounts.
• Perform account reconciliations and resolve customer queries.
• Follow up on outstanding accounts and ensure timely collections.
• Allocate customer payments and maintain accurate records.
• Prepare age analysis reports and assist with month-end processes.
• Liaise with internal departments to resolve account discrepancies.
• Generate debtor reports and assist with cash flow management.

Skills

Collections

Account Reconciliation

Payment Allocations

SAP

Education

Diploma or Certificate in Finance/Accounting

Job description

Work with a well-established leader in the automotive industry with a strong national footprint.

Key Responsibilities

• Manage the full debtors function and customer accounts
• Perform account reconciliations and resolve customer queries
• Follow up on outstanding accounts and ensure timely collections
• Allocate customer payments and maintain accurate records
• Prepare age analysis reports and assist with month-end processes
• Liaise with internal departments to resolve account discrepancies
• Generate debtor reports and assist with cash flow management

Skills & Requirements

• Diploma or Certificate in Finance/Accounting a
• 3+ years experience as a Debtors Clerk within the automotive industry
• Proven experience with collections, account reconciliations and payment allocations
• SAP exposure is essential