Debtors Clerk

Midvaal Recruitment; Vereeniging; On-site; ZAR 50,000 - 200,000; Full time

Job summary

A manufacturing company in Vereeniging is seeking a skilled Debtors Clerk to manage customer accounts and collections. The ideal candidate will have at least 3 years of experience in a Debtors role and strong SAP expertise. Responsibilities include following up on outstanding debts, allocating payments, and maintaining customer relationships. Excellent communication and organizational skills are essential for success in this role.

Qualifications

• Minimum 3 years’ experience in a Debtors role.
• SAP experience is essential.
• Knowledge of inventory / stock / material processes is an advantage.

Responsibilities

• Managing customer accounts and statements.
• Following up on outstanding debtors and ensuring timely collections.
• Allocating payments and reconciling debtor accounts.
• Resolving queries and maintaining customer relationships.
• Preparing debtor reports and assisting with month-end processes.

Skills

Communication skills

Customer service

Organizational skills

Tools

SAP

Job description

Overview

Job Opportunity: Debtors Clerk

Reference: MID581

Location: Vaal Triangle (Vereeniging)

Industry: Manufacturing

A manufacturing company in Vereeniging is seeking a skilled Debtors Clerk to manage customer accounts and collections.

Qualifications

• Minimum 3 years’ experience in a Debtors role
• SAP experience is essential
• Knowledge of inventory / stock / material processes will be an advantage
• Strong communication and customer service skills
• Excellent organizational skills and accuracy

Responsibilities

• Managing customer accounts and statements
• Following up on outstanding debtors and ensuring timely collections
• Allocating payments and reconciling debtor accounts
• Resolving queries and maintaining customer relationships
• Preparing debtor reports and assisting with month-end processes