Debtors Clerk

Network Finance; Midrand; On-site; ZAR 260,000 - 420,000; Full time

Job summary

Network Finance is seeking a dedicated Accounts Receivable Analyst to join their Gauteng team in Midrand. You will manage the full debtors function, follow up on outstanding invoices, reconcile accounts and assist with month-end reporting.

Ideal candidates have a Certificate or Diploma in Accounting or Bookkeeping and at least 3 years' experience in debtors or accounts receivable, with strong reconciliation and communication skills.

Qualifications

• Certificate or Diploma in Accounting, Finance or Bookkeeping.
• 3+ years experience in a debtors or accounts receivable role (IT industry advantageous).
• Strong reconciliation, negotiation and communication skills.

Responsibilities

• Manage the full debtors function and customer accounts.
• Follow up on outstanding invoices and collections.
• Reconcile customer accounts and resolve account queries.
• Allocate payments and maintain accurate debtor records.
• Prepare age analysis reports and assist with month-end reporting.

Skills

Reconciliation

Negotiation

Communication skills

Education

Accounting certificate or diploma

Job description

Work with an innovative technology company driving digital transformation and business success.

Key Responsibilities

• Manage the full debtors function and customer accounts
• Follow up on outstanding invoices and collections
• Reconcile customer accounts and resolve account queries
• Allocate payments and maintain accurate debtor records
• Prepare age analysis reports and assist with month-end reporting

Skills & Requirements

• Certificate or Diploma in Accounting, Finance or Bookkeeping
• 3+ years experience in a debtors or accounts receivable role (IT industry advantageous)
• Strong reconciliation, negotiation and communication skills