Accounts Receivable / Debtors Clerk - Soweto
Fusion Recruitment
Reference: JHB004700-Tonia-1A JSE Listed manufacturer based in the East Rand is looking to employ a Debtors Clerk with 3- 5 years experience in a similar role. Minimum Requirements Matric 3 – 5 years’ experience Formal qualification (highly advantageous) Valid Driver’s license and own vehicle Creation and maintenance of customer master records in SAP. Updating customer information such as contact details, payment terms, credit limits, and billing addresses. Monitoring and managing customer credit limits and payment terms. Performing credit checks on new customers and assessing creditworthiness. Placing customers on credit hold or releasing credit blocks as necessary. Sending dunning letters or reminders to customers for overdue payments and initiating collections activities for past due accounts. Managing payment arrangements and negotiating settlements with customers Analyzing customer payment trends, collection efficiency, and aging of receivables. Providing insights and recommendations for improving cash flow and reducing bad debt R 20 000 - R 25 000 - Monthly plus Including medical aid and pension fund
Apply Now
Facebook
WhatsappRelated Jobs
Debtors and Creditors Clerk - North Johannesburg
Network Finance
...
Debtors And Creditors Clerk Johannesburg North - North Johannesburg
Network Finance
...
Debtors and Creditors Clerk - Johannesburg
...
Debtors and Creditors Clerk - North Johannesburg
Network Finance
...
Credit Controller Johannesburg South - Johannesburg
J2K Consulting Ltd
...