Debtors Clerk - Gauteng at SoluGrowth Pty Ltd

Duties

• Onboarding of debtors/customers and other admin functions relating to debtors.

Key Personal Qualities

• Enthusiastic and positive
• Focused, detail oriented
• Accurate and efficient
• Thrives under deadlines
• Reliable

Requirements

• 2-3 years’ work experience.
• Diploma in Accounting is essential

Responsibilities (including but not limited to)

• Invoicing: Prepare and send customer invoices, ensuring accuracy and compliance with company policies.
• Accounts Reconciliation: Reconcile customer accounts to ensure accurate tracking of outstanding balances.
• Ad-hoc functions
• Customer Service: Address customer queries regarding invoices, payments, and account balances in a professional and timely manner.
• Documentation: Maintain accurate and organized records of all transactions and correspondence with customers.
• Compliance:  Ensure compliance with relevant financial regulations, company policies, and industry standards.