Debtors Clerk – (ee)

In brief

**Overview** This role is for a Debtors Clerk, advertised by SRG Recruitment. The position is primarily responsible for managing customer invoicing, debtor age analysis, reconciliations, and account management, while also providing financial and administrative support to the Financial Accountant and Operations team. **What you will do** * Customer invoicing * Debtors age analysis * Customer reconciliations * Remittance matching * Monthly statements * Customer account management * Credit notes * Resolving customer queries * Assisting the Financial Accountant and Operations team with finance and administrative duties **Requirements (from the original advert)** * Matric * Accounting / Business Diploma (advantageous) * 4 – 5 years’ solid debtors experience * Hands-on experience with age analysis, reconciliations and debtor account management * Pastel proficiency * MS Office proficiency * Confident * Self-motivated * Detail-oriented * Able to work independently * Able to work as part of a team * Own reliable transport * Ability to work on-site daily **Who should apply** Ideal candidates are those who are confident, self-motivated, detail-oriented, and possess the ability to work effectively both independently and as part of a team. **Deadline** Not specified **Reference** Original posting: https://www.jobmail.co.za/jobs/sales-marketing/client-services-sales-support/gauteng/debtors-clerk-%E2%80%93-ee-id-7595572 Source: jobmail

Summary drafted with AI assistance from the original advert. The advert itself is the authority — how we use AI.

At a glance

• At least 4 years of experience.

• Microsoft Office
• Sage / Pastel

Extracted automatically from the advert; confirm requirements on the original listing.

Job description

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