Debtors Clerk

Minimum requirements: Minimum qualification: Matric Relevant tertiary qualification will be beneficial 5+ years' experience as a Debtors Clerk Proficiency on SAP and MS Office Strong attention to detail and accuracy Excellent organizational and time management skills Ability to work independently and as part of a team Responsibilities: Process and reconcile accounts receivable transactions in SAP system Generate and issue invoices accurately and promptly Monitor customer accounts for overdue payments and follow up with customers via phone and email Resolve billing discrepancies and disputes in a timely manner Maintain accurate records of customer interactions and transactions Prepare aging reports and other financial reports as needed Collaborate with other departments to resolve customer issues and inquiries Assist with month-end closing processes and audits Consultant: Lynette Wolmarans - Dante Personnel Mpumalanga