Debtors Clerk at Smith Garb

Are you ready for an exciting opportunity to showcase your financial skills and contribute to a dynamic organization? Our client is currently seeking a talented and motivated Temporary Debtors Clerk to join their team in Boksburg. This is a fantastic chance to work in a fast-paced environment, gain valuable experience, and make a meaningful impact within the finance department.

Responsibilities:

• Manage the debtors ledger, ensuring accurate and timely invoicing, credit control, and collection of outstanding payments.
• Reconcile accounts, resolve discrepancies, and maintain accurate records.
• Collaborate with internal stakeholders, including sales and customer service, to address customer queries and ensure effective debtor management.
• Prepare financial reports and assist in analyzing financial data.
• Utilize software programs such as Sage Pastel and Excel to streamline processes and improve efficiency.

Qualifications:

• Newly qualified or studying towards a financial related qualification (highly advantageous).
• 2 to 3 years of experience in a similar Debtors Clerk position (essential).
• Proficiency in Excel is essential, while experience with Sage Pastel will be considered a significant advantage.
• Strong attention to detail and ability to maintain accurate records.
• Excellent communication skills to interact with internal teams and external stakeholders.
• Ability to work independently, manage priorities, and meet deadlines.