Debtors Clerk Centurion - Centurion
Prosperitas Personnel
Our client is a leading food manufacturing company committed to delivering high-quality products to their customers. With a strong reputation for innovation and excellence, they pride themselves on their dedication to both their clients and employees. They are currently seeking a meticulous and driven Debtors Clerk to join their finance team. Manage Accounts Receivable: Monitor and manage outstanding invoices, ensuring timely follow-up and collection. Customer Communication: Establish and maintain positive relationships with clients regarding payment issues, providing exceptional customer service. Record Keeping: Accurately record and reconcile payments, applying them to appropriate accounts and updating account statuses. Reporting: Prepare and generate reports on overdue accounts, collections, and payment discrepancies. Dispute Resolution: Handle and resolve billing discrepancies and disputes with clients in a professional manner. Collaboration: Work closely with the sales and customer service teams to address any issues affecting accounts and payments. Matric Own car and drivers Experience: Proven experience as a Debtors Clerk or in a similar role within the food manufacturing or related sector is preferred. R15 000 CTC to R20 000 CTC per month based one experience and qualifications
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