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Debtors Clerk
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East London

    Debtors Clerk - East London, South Africa - Staff Solutions Recruitment

    staff solutions recruitment background
    Description
    Job Description:
    • Maintain accurate records of accounts receivable transactions
    • Prepare invoices and credit notes
    • Follow up on outstanding invoices and overdue payments
    • Reconcile accounts and resolve discrepancies
    • Communicate with clients to address inquiries and resolve billing issues
    • Generate aging reports and assist in month-end closing procedures
    • Collaborate with the finance team to improve processes and efficiency

    Job Requirements:
    • Diploma or degree in accounting, finance, or related field preferred
    • Proven experience as a Debtors Clerk
    • Proficiency in MS Office or accounting systems
    • Strong attention to detail and accuracy
    • Excellent communication and interpersonal skills
    • Ability to prioritize tasks and meet deadlines
    • Knowledge of accounting principles and practices

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