Debtors Clerk
Job in
Johannesburg, 2000, South Africa
Listed on 2026-01-26
Listing for:
Boardroom Appointments
Full Time
position Listed on 2026-01-26
Job specializations:
-
Accounting
Accounts Receivable/ Collections, Bookkeeper/ Accounting Clerk
Job Description & How to Apply Below
Responsible for the full Debtors function.
Duties and responsibilities- Follow up on customer accounts
- Monthly reconciliations and maintain debtors within the company targets
- Travel to Branches to resolve queries, if required
- Request credit notes and follow ups and credit checks
- Forecast on monthly payments
- Send PODs and invoices to customers
- Monitor and evaluate slow payers
- Process credit applications and get approvals
- Adhere to HSE and Housekeeping requirements at all times.
- Adhere to Duty of Care Policy at all times.
- Matric
- 3 years appropriate debtors / debtors control and accounting experience.
- Worked on a fully computerised debtors / inventory system (Infor
LN/BAAN)
Note that applications are not being accepted from your jurisdiction for this job currently via this jobsite. Candidate preferences are the decision of the Employer or Recruiting Agent, and are controlled by them alone.
To Search, View & Apply for jobs on this site that accept applications from your location or country, tap here to make a Search:
To Search, View & Apply for jobs on this site that accept applications from your location or country, tap here to make a Search:
Search for further Jobs Here:
×