Location
midrand
Job Type
Full-time
Posted
June 23, 2026
Job Description
Dynamic company based in Midrand seeks to employ a Debtors clerk.
Successful incumbent will be responsible for:
- Capturing of payments from local and foreign bank statements.
- Reconcile daily bank balances for accounts.
- Ensuring remittance advises obtained from clients for all payment received.
- Allocation of payments to corresponding invoices
- Circulate statements to clients promptly
- Partnering with operational staff to continuously follow up with clients on unpaid invoices, and promptly attending to client requests
- Actively provide feedback on customer accounts and invoice payments dates during monthly debtor’s meetings
- Ensure any missing POD’s are located and handed in for filing
- Adhere to company policies and procedures
- Ensure accuracy in passing necessary credit notes
- Provide auditors with information required for year-end audit
- Perform any other ...