Debtors Clerk

Key Responsibilities

• Accounts Receivable and Debtor Administration
• Credit Control and Debt Collection
• Receipting and Allocations
• Reconciliations
• Reporting
• Customer Service
• General Administration

Qualifications and Experience

• Grade 12 or Matric is essential
• A Certificate or Diploma in Accounting, Finance, Bookkeeping, or a related field is advantageous
• Minimum of three years’ experience as a Debtors Clerk, Credit Controller, or in an Accounts Receivable role
• Proven experience in debt collection and debtor account administration
• Experience managing high-volume customer accounts
• Strong reconciliation and reporting experience
• Strong numerical and analytical skills
• Ability to prepare reports and investigate account discrepancies

Must haves:

• SAP and Ariba experience is essential
• Previous experience working on customer payment and invoicing portals is essential
• Candidates must be able to navigate and work independently on portals from the outset
• Previous portal experience with Vodacom and FNB