Debtors Clerk – Reconciliation & Billing

AFGRI Group Holdings; Centurion; On-site; ZAR 50 000 - 200 000; Full time

Job summary

A leading agricultural services company in Centurion is seeking a skilled professional for a permanent role focused on debtors management and customer service. Responsibilities include allocating daily payments, reconciling accounts, and producing monthly reports. Ideal candidates have at least 3-5 years of experience in debtors, are detail-oriented, and possess a strong command of Microsoft Office and SAP. This full-time position offers a market-related salary.

Qualifications

• Minimum of 3-5 years relevant experience in Debtors.
• Attention to detail is imperative.
• Assertive and proactive approach to the working environment.

Responsibilities

• Allocating and clearing of daily payments to customer accounts from bank statements.
• Reconciliation of client accounts and daily follow up on queries and accounts in arrears.
• Release orders for customers after Credit Control Manager approval.
• Prepare monthly debtors reports and cash flow.

Skills

Customer Service

Communication skills

Basic Math

Cashiering

Computer Skills

Education

Minimum Grade 12

Tools

Microsoft Office (Excel, Word)

SAP

SAGE

Job description

A leading agricultural services company in Centurion is seeking a skilled professional for a permanent role focused on debtors management and customer service. Responsibilities include allocating daily payments, reconciling accounts, and producing monthly reports. Ideal candidates have at least 3-5 years of experience in debtors, are detail-oriented, and possess a strong command of Microsoft Office and SAP. This full-time position offers a market-related salary.