Debtors Clerk at Feedem

Job Advert Summary

• We provide a wide range of catering and associated services to clients in all industries. We customise our catering and services according to their needs. Our services are offered with confidence as everything we do is underpinned by an ethical code and full compliance with all the relevant industry standards and regulations.

Minimum Requirements

• Matric/ Grade 12 or equivalent
• 2 years full function debtors experience
• Credit Management
• Computer literacy
• Analytical with exceptional numerical skills
• Attention to detail
• Ability to work under pressure
• Confidentiality
• Knowledge of accounting principles and accounts receiveable processes
• Results & deadline driven
• Ability to work independently as well as part of a team

Duties and Responsibilities

• Checking and approving of invoices/ credit notes
• Full Debtors function
• Allocation and matching of payments from bank statements
• Attending to internal queries
• Opening and updating new accounts
• Reconciling of the debtors single account
• Follow up on overdue invoices, contact customers to resolve payment issues and potentially initiate collection actions when necessary
• Adhering to company policies and procedures related to accounting and collections
• Updating and maintaining client statements
• Managing age analyses in clearing small balances and escalating risk accounts to District Manager
• Managing client portals
• Adhoc projects

Closing Date

• 2026/01/07