Job Description

A well-established company based in Durban North, is seeking an experienced Debtors Clerk to join their finance team. This is an excellent opportunity for a detail-oriented and organised individual with strong debtors' experience to become part of a supportive and professional environment.

Key Responsibilities

Full debtors function

Raising invoices and credit notes

Allocating customer payments

Following up on outstanding accounts and collections

Reconciling customer accounts

Resolving customer queries efficiently

Preparing debtor age analysis reports

Maintaining accurate customer records

Assisting with month-end debtors processes

General finance and administrative duties as required

Minimum Requirements

Matric + relevant qualification in Accounting, Bookkeeping or Finance

Previous experience in a debtors/accounts receivable role.

Experience working on Pastel Revolution is highly advantageous.

Sound understanding of debtors and credit control processes.

Good numerical ability with excellent attention to detail.

Proficient in Microsoft Excel and the Microsoft Office Suite.

Strong communication and customer service skills.

Able to work accurately under pressure and meet deadlines.

Personal Attributes

The ideal candidate will be:

Highly organised and methodical.

Accurate with excellent attention to detail.

Proactive and able to use initiative.

Professional and confident when dealing with customers.

A reliable team player with a positive attitude.