Debtors Clerk

Role Overview

This Debtors Clerk opportunity in Gqeberha gives the right candidate a chance to work in internet with clear responsibilities and visible impact.

Key Responsibilities

• Support the team by managing the successful candidate will be responsible for managing customer accounts, ensuring timely collections, and maintaining accurate financial records.
• Take ownership of Generate, process, and distribute invoices and credit notes accurately and timeously.
• Keep momentum on reconcile customer accounts, allocate payments, and investigate discrepancies.
• Take responsibility for the core day-to-day work expected of a Debtors Clerk.
• Work with colleagues, customers or suppliers to keep work moving and issues visible.

Requirements

• Relevant experience in internet or a closely related field.
• Good planning habits, attention to detail and reliable follow-through.
• Comfort working to agreed standards while adapting when operational needs change.