DEBTORS CLERK - IRENE - Johannesburg
Responsibilities:
- Process customer invoices and ensure accurate data entry into the accounting system (Sage 200 Evolution)
- Manage customer accounts, including tracking payments, resolving queries, and chasing outstanding debts
- Generate and maintain credit control reports
- Assist with month-end reconciliations and other ad-hoc financial tasks
- Maintain professional communication with customers and colleagues
- Matric Certificate (Grade 12) required
- Tertiary qualification in Bookkeeping or Finance (desirable), or currently studying towards a relevant degree
- Minimum of 1-3 years' experience in a similar role
- Experience with accounting systems (Sage 200 Evolution a plus)
- Proficiency in Microsoft Office Suite
- Experience with Meat Matrix software (advantageous)
- Excellent attention to detail, accuracy, and organizational skills
- Strong communication and interpersonal skills
- Ability to work independently and as part of a team
- Positive and reliable work ethic
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