Debtors Clerk

The company employs a diverse workforce with a strong skill set in engineering, we are seeking an experienced Debtors Clerk that can assist with the following tasks: Manage and maintain the accounts receivable ledger. Follow up on outstanding debts via phone, email, and written communication. Allocate payments accurately in accounting systems. Prepare and send statements and invoices to customers. Reconcile customer accounts and resolve any billing discrepancies. Liaise with internal departments and customers regarding queries. Generate aging reports and assist with month-end closing procedures. Assist in credit control and ensure timely collections. Qualifications and Experience Required: Matric (Grade 12) A diploma or certificate in Accounting or Finance (advantageous) Demonstrated experience in a similar role Experience on Sage X3 is advantageous Attributes Required for position: Attention to detail Numerical accuracy Good communication skills Time management Problem-solving skills Customer service orientation Integrity and confidentiality

Location: Parow, ZA

Posted Date: 7/8/2025