Debtors Clerk Port Elizabeth - Port Elizabeth
EnableSA T/A EnableSA Pty Ltd
· Maintain and manage the foreign debtors ledger. · Ensure timely and accurate invoicing to foreign clients. · Monitor and follow up on outstanding payments, ensuring prompt collections. · Process payments received and allocate them accurately against invoices. · Reconcile accounts receivable balances to ensure accuracy · Prepare monthly reports on aged debtors, outstanding balances, and collection status. · Assist in the preparation of monthly and annual financial statements related to foreign debtors. ·· Grade 12 · Diploma or degree in Accounting, Finance, or a related field. · Minimum of 2-3 years of experience in a debtors role, with specific experience in managing foreign debtors. · Experience working in a multinational environment is an advantage. · Advanced Excel skills.
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