Opportunity Description
Our client in the Manufacturing Industry is seeking to employ a Junior Debtors/Creditors Clerk to join their team. Please note that this is a fixed-term contract.
Location: Benoni, Gauteng
Efficiency Staffing Solutions (Pty) Ltd
Registration No. 2022/876857/07
Duties & Responsibilities
Debtors
Location: Benoni, Gauteng
Efficiency Staffing Solutions (Pty) Ltd
Registration No. 2022/876857/07
Duties & Responsibilities
Debtors
- Generate and send accurate invoices to customers, ensuring compliance with company policies and tax regulations.
- Monitor and record payments received and accurately match them to outstanding invoices.
- Contact customers that have outstanding payments, negotiate payment terms and follow up to reduce overdue accounts.
- Reconcile customer accounts with general ledger to maintain accurate records.
- Prepare aging reports and escalate problematic accounts to management.
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