Our client in the Manufacturing Industry is seeking to employ a Junior Debtors/Creditors Clerk to join their team. Please note that this is a fixed-term contract.
Location: Benoni, Gauteng

Efficiency Staffing Solutions (Pty) Ltd
Registration No. 2022/876857/07

Duties & Responsibilities
Debtors

• Generate and send accurate invoices to customers, ensuring compliance with company policies and tax regulations.


• Monitor and record payments received and accurately match them to outstanding invoices.


• Contact customers that have outstanding payments, negotiate payment terms and follow up to reduce overdue accounts.


• Reconcile customer accounts with general ledger to maintain accurate records.


• Prepare aging reports and escalate problematic accounts to management.

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