Current jobs related to Debtors Clerk - Johannesburg, Gauteng - Datacentrix

  • Debtors Controller

    3 weeks ago


    Johannesburg, Saudi Arabia ADvTECH Full time

    PRIMARY PURPOSE OF THIS JOB:Responsible for the full Debtors and Cashbook function, which included administration, liaising with internal and external clients as well as suppliers & Financial Institutions.KEY RESULT AREAS:Debtors control and maintenanceReceives documentation from relevant departments and journalism revenues/corrections and paymentsCompiles...


  • Johannesburg, Saudi Arabia Premier FMCG Pty Ltd Full time

    Qualification RequirementsTertiary level diploma or equivalent with Bookkeeping/Accounting - EssentialDegree in Finance, Accounting or a related field – DesirableFurther certifications or courses related to cash management, financial analysis, or accounting practicesExperience RequirementsCash book clerk work experience in high volume environmentWorking...

Debtors Clerk

4 months ago


Johannesburg, Gauteng, Saudi Arabia Datacentrix Full time

Job Description

Are you passionate about ensuring financial stability while driving business growth? Do you thrive in a dynamic environment where every day brings new challenges and opportunities? If so, we want YOU to join our team as a Debtors Clerk at our Midrand based office.

Key Responsibilities

  • Proactive Customer Contact: Ensure regular communication with customers to collect outstanding amounts efficiently.
  • Meet Monthly Targets: Achieve monthly collection targets, while reducing DSO.
  • Timely Payment Collection: Collect outstanding money within granted terms.
  • Cash Forecasting: Utilize your analytical skills to forecast payments due based on debtor balances.
  • Credit Management: Monitor client trading within granted credit limits.
  • Query Resolution: Address all credits and queries.
  • Compliance Knowledge: Understand and adhere to POPIA/FICA requirements.
  • Process Improvement: Continuously improve collection processes.

Requirements

  • Matric qualification
  • Related qualification in Credit Management
  • 1-4 years of experience in credit control/full function debtors in a corporate environment
  • Attention to detail/accuracy
  • Excellent verbal and written communication skills
  • Effective decision-making skills
  • Effective time management skills