Debtors Clerk

Smith Garb And Associates Cc; Gauteng; On-site; ZAR 50,000 - 200,000; Full time

Job summary

A well-established company in Gauteng is seeking a Debtors Clerk to support their finance team. The ideal candidate will manage customer accounts, follow up on payments, and assist in various responsibilities, ensuring smooth credit control processes. Qualification in Matric and experience of at least 2 years in a similar role are essential for success in this position.

Qualifications

• Minimum 2 years experience in Debtors, with retail experience preferred.
• Good communication and administrative skills required.
• Organised and able to work under pressure.

Responsibilities

• Manage retail and COD debtor accounts.
• Handle customer queries and process credits.
• Prepare journals and perform account reconciliations.

Skills

Communication

Administration

Organisation

Ability to work under pressure

Education

Matric

Tools

Sage

Similar software

Job description

A well-established company is looking for a Debtors Clerk to join its finance team.

The role involves handling customer accounts, following up on payments, and supporting the Senior Credit Controller.Requirements :

Matric is essential

2 years experience in Debtors (retail experience is a plus)

Good communication and admin skills

Able to work on Sage or similar software

Organised and able to work under pressure

Responsibilities :

Manage retail and COD debtor accounts

Handle customer queries and process credits

Match payments and calculate discounts / rebates

Prepare journals and do account reconciliations

Put overdue accounts on hold and follow up with customers