Job Description
Debtors and Creditors Clerk
Centurion
Non-Negotiables:
Role Summary:
The Debtors & Creditors Clerk is responsible for managing customer accounts, invoicing, collections, reconciliations, payment allocations, and general finance administration. The role supports cash flow by ensuring accurate and timely processing of transactions, maintaining up-to-date customer accounts, resolving account queries, and assisting the Finance Team with daily administrative and reporting functions.
Key Responsibilities:
Centurion
Non-Negotiables:
- Strong Matric Mathematics %
- Bilingual (Afrikaans & English)
- 2–3 years' experience in Debtors and Creditors
- Experience with Evolution or Quanta5
Role Summary:
The Debtors & Creditors Clerk is responsible for managing customer accounts, invoicing, collections, reconciliations, payment allocations, and general finance administration. The role supports cash flow by ensuring accurate and timely processing of transactions, maintaining up-to-date customer accounts, resolving account queries, and assisting the Finance Team with daily administrative and reporting functions.
Key Responsibilities:
Debtors Management & Collections
- Manage and maintain customer debtor accounts.
- Identify overdue accounts and conduct re...