Electrical Engineer (Pr.Eng preferred)

We are currently seeking a detail-oriented and professional Debtors Clerk to join our client's team. If you have experience managing debtor accounts and possess excellent communication and organizational skills, we would love to hear from you!

Key Requirements:

1. Matric with accounting and mathematics
2. Strong understanding of bookkeeping and accounting principles
3. Proven 3-5 years of experience as a Debtors Clerk
4. Knowledge of Sage Pastel ERP (or similar accounting software)
5. Basic Excel literacy
6. Excellent computer skills and organizational abilities
7. High degree of accuracy and attention to detail
8. Good communication and client liaison skills (both email and telephonic)

Key Responsibilities:

1. Email requested copy invoices or statements by the required deadlines
2. Professionally resolve client queries regarding invoices to ensure timely payment
3. Perform debtor collection (Company to company), receive proof of payment, capture and reconcile
4. Reconcile accounts and resolve discrepancies
5. Issue invoices and statements to clients promptly
6. Provide reports and action plans on debtor status and aging accounts

If you meet the requirements and are ready to take on a challenging and rewarding role in a dynamic team, apply today!

To Apply:

Please send your CV to

Package & Remuneration:

R 200,000 - R 240,000 Annually

Key Skills: