Permanent - Debtors Clerk - Johannesburg (Incl. Northern Suburbs) - South Africa

Job Number: 79049


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79049
Permanent
Debtors Clerk
Mirosoft Office
Food & Beverage
Johannesburg (Incl. Northern Suburbs)
Gauteng
  • Manage accounts receivable for the food & beverage company, including invoicing, credit control, and collections
  • Process customer payments, reconcile accounts, and investigate any discrepancies
  • Monitor overdue accounts and follow up with customers to ensure timely payment
  • Prepare reports on aging accounts, cash flow projections, and bad debts
  • Collaborate with the sales and finance teams to resolve any billing issues or disputes
  • Maintain accurate records of financial transactions and update customer account information
  • Assist with month-end closing procedures and provide support for audit requests
  • Duties:
  • Generate invoices and credit notes for customers in a timely manner
  • Communicate with customers via phone, email, and in person to address payment issues
  • Reconcile payments received with accounts receivable ledger and update records accordingly
  • Review customer credit applications and perform credit checks as needed
  • Identify bad debt risks and recommend actions to mitigate losses
  • Assist with the development and implementation of credit control policies and procedures
  • Participate in departmental meetings and training sessions to stay updated on industry regulations and best practices

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Key Skills:

  • Strong numerical aptitude and attention to detail
  • Excellent communication and interpersonal skills
  • Ability to work efficiently under pressure and meet tight deadlines
  • Knowledge of financial regulations and compliance requirements
  • Problem-solving skills and a proactive approach to resolving issues
  • Team player with a positive attitude and willingness to learn and adapt
  • Organizational skills and the ability to multitask effectively
  • Overall, the Debtors Clerk in the Food & Beverage industry plays a crucial role in managing the company's accounts receivable, ensuring accurate and timely processing of customer payments, and optimizing cash flow.
  • The position requires a combination of technical accounting skills, customer service abilities, and analytical thinking to support the financial health of the organization.
Certificate
Certificate
Available

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