Description:
Exciting Opportunity for a Seasoned Debtors Clerk! A well-established company in Johannesburg East is on the lookout for a mature and detail-oriented Debtors Clerk to join their dynamic team! If you have 4+ years of experience in debtor management and a sharp eye for accuracy, this could be your next career move. Job & Company Description:A leading industrial group in South Africa spans multiple sectors, including steel trading, manufacturing, concrete building products, fuel storage solutions, and aviation refueling systems. With a strong footprint in South Africa, the United Kingdom, and the United States, the company has grown through vertical integration and a focus on self-sufficiency. Publicly listed on the Johannesburg Stock Exchange, it oversees several subsidiaries specializing in steel processing, fabrication, and value-added services.
Job Experience & Skills Required:
- Accurately generate and process invoices in a timely manner
- Record, allocate, and reconcile customer payments
- Conduct regular reconciliation of debtor accounts to ensure accuracy
- Proactively follow up on outstanding payments to maintain healthy cash flow
- Prepare and distribute debtor statements and reports as required
- Maintain up-to-date and well-organized debtor records to support financial reporting and audits
Qualifications:
- Certificate in Finance
- Minimum 4 years’ experience
If you are interested in this opportunity, please apply directly. For more finance jobs, please visit https://www.networkrecruitmentinternational.com
If you have not had any response in two weeks, please consider the vacancy application unsuccessful. Your profile will be kept on our database for any other suitable roles / positions.
We also invite you to contact us to discuss your next career move in finance!
For more information contact:
Suzette Muller on 012 348 4940
Recruitment Consultant: Junior and General Finance
Requirements:
- Accurately generate and process invoices in a timely manner
- Record, allocate, and reconcile customer payments
- Conduct regular reconciliation of debtor accounts to ensure accuracy
- Proactively follow up on outstanding payments to maintain healthy cash flow
- Prepare and distribute debtor statements and reports as required
- Maintain up-to-date and well-organized debtor records to support financial reporting and audits
- Certificate in Finance
- Minimum 4 years’ experience
20 Mar 2025;
from:
careers24.com