Debtors Clerk Centurion - Centurion
Prosperitas Personnel
Our clients based in Centurion is urgently looking for a Debtors Clerk to join their team. The successful candidate will be responsible for overseeing the company's accounts receivable. Generate, review, and process customer invoices, ensuring accuracy and adherence to company policies. Monitor and manage outstanding accounts, including following up on overdue invoices and reconciling accounts. Build and maintain strong relationships with customers to facilitate timely payments and resolve any payment-related issues. Prepare and present regular reports on debtor aging, outstanding balances, and collections efforts to senior management. Maintain accurate and up-to-date records of all transactions related to accounts receivable. Grade 12 2-3 years experience in a financial or accounting role. Go getter attitude. R180 000 CTC - R230 000 CTC (Depending on experience)
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