Debtors Clerk

Hello Hired

Location
Bloemfontein, Free State
Contract
Permanent
Salary (as advertised)
R20 000 – R25 000 per month
Minimum qualification
Matric / Grade 12
Closing date

First listed . Last checked at source .

In brief

**Overview** This role is for a Debtors Clerk, recruited by Hello Hired. The Debtors Clerk is responsible for managing accounts receivable, including recording and monitoring payments, processing financial documents, and reconciling accounts. **What you will do** * Responsible for keeping records of all payments received and determining which accounts are overdue * Keep a neat and organized filing system of all debtors' administration * Assist in creating and updating a credit control system * Processing of invoices and credit notes * Sending client statements * Allocation of transactions and account payments on Pastel * Investigate unauthorized deductions made on accounts * Monitor customer's compliance with their agreed payment terms * Reconcile accounts and propose write offs for irrecoverable receivables **Requirements (from the original advert)** * National Senior Certificate or equivalent to NQF 4 * 3 Years relevant debtors experience * Qualification of diploma in bookkeeping or finance will be advantageous **Who should apply** Candidates should possess a National Senior Certificate or NQF 4 equivalent and have 3 years of relevant debtors experience. A diploma in bookkeeping or finance is considered advantageous. The ideal candidate will be organized and capable of managing financial records, processing invoices and payments, allocating transactions in Pastel, reconciling accounts, and monitoring customer compliance with payment terms. **Deadline** Not specified **Reference** Original posting: https://www.jobmail.co.za/jobs/finance-accounting/finance-accounting-management/bloemfontein/debtors-clerk-id-7617864 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 3 years of experience.
  • Sage / Pastel
  • Bookkeeping

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

Job description

Requirements: National Senior Certificate or equivalent to NQF 4 3 Years relevant debtors experience Qualification of diploma in bookkeeping or finance will be advantageous Duties and responsibilities: Responsible for keeping records of all payments received and determining which accounts are overdue Keep a neat and organized filing system of all debtors' administration Assist in creating and updating a credit control system Processing of invoices and credit notes Sending client statements Allocation of transactions and account payments on Pastel Investigate unauthorized deductions made on accounts Monitor customer's compliance with their agreed payment terms Reconcile accounts and propose write offs for irrecoverable receivables Hello Hired (Pty) Ltd. Recruiter

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