Debtors Clerk - East London
Job Description:
Job Requirements:
- Maintain accurate records of accounts receivable transactions
- Prepare invoices and credit notes
- Follow up on outstanding invoices and overdue payments
- Reconcile accounts and resolve discrepancies
- Communicate with clients to address inquiries and resolve billing issues
- Generate aging reports and assist in month-end closing procedures
- Collaborate with the finance team to improve processes and efficiency
Job Requirements:
- Diploma or degree in accounting, finance, or related field preferred
- Proven experience as a Debtors Clerk
- Proficiency in MS Office or accounting systems
- Strong attention to detail and accuracy
- Excellent communication and interpersonal skills
- Ability to prioritize tasks and meet deadlines
- Knowledge of accounting principles and practices
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