Debtors Clerk at Hyundai Automotive South Africa

Job Description

• We are seeking a detail-oriented and organized individual to join our team as a Debtors Clerk. The ideal candidate will be responsible for managing the accounts receivable process, including invoicing, following up on outstanding payments, and reconciling customer accounts.

Key Responsibilities:

• Generate and send out invoices to customers in a timely manner
• Follow up on outstanding payments and communicate with customers to resolve any payment issues
• Reconcile customer accounts and ensure all payments are accurately recorded
• Prepare and maintain reports on accounts receivable status
• Collaborate with the sales and finance departments to address any discrepancies or issues with customer accounts
• Assist with month-end closing processes related to accounts receivable
• Provide excellent customer service and respond to inquiries and requests from customers in a professional manner

Qualifications:

• High school diploma or equivalent
• 3+ years of experience in accounts receivable or a similar role
• Proficiency in Microsoft Office Suite, particularly Excel
• Strong attention to detail and accuracy
• Excellent communication and interpersonal skills
• Ability to prioritize tasks and manage time effectively
• Knowledge of accounting principles and practices

Closing Date 30 March 2026