Rate negotiable
Introduction Our client is seeking an experienced Senior Debtors Clerk to undertake a critical Accounts Receivable clean-up project. This role is ideal for a highly organised and detail-oriented professional with strong reconciliation and collections experience.
Duties & Responsibilities Key Responsibilities
Reconcile and clean up the debtors ledger. Resolve aged accounts and outstanding customer queries. Allocate receipts and clear unapplied cash. Reconcile complex customer accounts. Follow up on overdue accounts and collections. Correct account discrepancies and posting errors. Liaise with internal departments to resolve payment issues. Produce progress reports and ensure accurate debtor records.
Desired Experience & Qualification Minimum Requirements
Minimum 5 years' experience in a Senior Debtors or Accounts Receivable role. SYSPRO ERP experience is essential. Proven account reconciliation and collections experience. Advanced Microsoft Excel skills. Strong communication, problem-solving and organisational skills. Able to work independently and meet deadlines.
Package & Remuneration Discussed in interview with recruiter
Rate negotiable
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GEOTECH
Sourced from PNet