Senior Debtors Clerk

Efficiently resolve complex billing and account queries by liaising with clients and internal sales teams.-Reporting: Generate weekly debtor aging reports and provide data for management review.Required Skills and Qualifications-Experience: Usually 3–5 years in a similar Debtors role, preferably in the meat industry or fast-moving product will be an advantage.-Education: Senior Certificate (Grade 12), often with a diploma or certificate in Accounting/Finance.-Technical Skills: Proficiency in MS Excel and accounting software Sage Evolution.-Competencies: Strong communication, negotiation skills, meticulous attention to detail, and ability to work under pressure.Location: SpringsPlease email CV’s to info@brightplacements.co.za

Job Discription – Senior Debtors Clerk-Collections & Ledger Maintenance: Proactieve collect outstanding payments, drive the escalation process for overdue accounts, and maintain accurate customer ledgers.-Reconciliation & Allocation: Reconcile debtor accounts, ensuring all payments are correctly allocated and accurately updating client records.-Invoicing & Credits: Generate and process invoices as requested from managment and credit notes accurately and timeously.-Query Resolution: Efficiently resolve complex billing and account queries by liaising with clients and internal sales teams.-Reporting: Generate weekly debtor aging reports and provide data for management review.Required Skills and Qualifications-Experience: Usually 3–5 years in a similar Debtors role, preferably in the meat industry or fast-moving product will be an advantage.-Education: Senior Certificate (Grade 12), often with a diploma or certificate in Accounting/Finance.-Technical Skills: Proficiency in MS Excel and accounting software Sage Evolution.-Competencies: Strong communication, negotiation skills, meticulous attention to detail, and ability to work under pressure.