Minimum requirements:

Minimum qualification: Matric
Relevant tertiary qualification will be beneficial
5+ years' experience as a Debtors Clerk
Proficiency on SAP and MS Office
Strong attention to detail and accuracy
Excellent organizational and time management skills
Ability to work independently and as part of a team
Responsibilities:
- Process and reconcile accounts receivable transactions in SAP system
- Generate and issue invoices accurately and promptly
- Monitor customer accounts for overdue payments and follow up with customers via phone and email
- Resolve billing discrepancies and disputes in a timely manner
- Maintain accurate records of customer interactions and transactions
- Prepare aging reports and other financial reports as needed
- Collaborate with other departments to resolve customer issues and inquiries
- Assist with month-end closing processes and audits