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    Debtor clerk - Durban, South Africa - TalentCru

    TalentCru
    TalentCru Durban, South Africa

    1 week ago

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    Description

    Our client is seeking a debtor's clerk, someone who will handle accounts manage and facilitate the financial transactions related to the accounts receivable of a business. They will also maintain a healthy cash flow and ensure that the organization is paid for the goods or services it provides. 3 month contract

    • Matric, Diploma or equivalent Finance, accounting, business related.
    • Invoicing generate and issue invoices to customers for goods or services rendered.
    • Ensure accuracy in invoice details, including prices, quantities, and terms.
    • Credit Control monitor and manage customer credit limits.
    • Evaluate creditworthiness of new and existing customers.
    • Set credit terms and payment schedules in accordance with company policies.
    • Payment Processing record and allocate customer payments to the appropriate accounts.
    • Reconcile customer accounts and resolve any discrepancies.
    • Collections follow up with customers on overdue payments.
    • Issue statements or reminders to encourage timely payments.
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