Temp Contract - Debtors Clerk - Johannesburg (West Rand) - South Africa

• We are seeking a detail-oriented Debtors Clerk to join our printing industry team. In this role, you will be responsible for managing all aspects of accounts receivable, ensuring timely collection of payments and maintaining accurate records of outstanding debts. The ideal candidate will have strong organizational skills, a keen eye for detail, and the ability to work under pressure.
• Responsibilities:
• Prepare invoices and statements for customers
• Monitor and follow up on outstanding payments
• Reconcile accounts to ensure accuracy
• Resolve any billing discrepancies or disputes
• Maintain records of customer transactions and payment history
• Process credit card and electronic payments
• Assist with month-end financial reporting
• Communicate with customers regarding payment status and terms
• Collaborate with internal teams to troubleshoot any billing issues
• Key Skills:
• Strong understanding of accounting principles
• Proficiency in MS Excel and accounting software
• Excellent written and verbal communication skills
• Ability to prioritize and meet deadlines
• Attention to detail and accuracy
• Problem-solving skills
• Team player with a positive attitude
• Experience in the printing industry is a plus, but not required
• If you have a passion for numbers and enjoy working in a fast-paced environment, we encourage you to apply for the Debtors Clerk position in our printing industry team.

SAGE IS VERY IMPORTANT!