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- Update debtor information on a regular basis for management review and analysis.
- Analyze cash receipts, accounts receivable, debit, credit, and account balances using specialized accounting software.
- Process incoming payments from customers, resolving any discrepancies found in records or communication.
- Support ad-hoc tasks as required to maintain efficient operations.
- Record all incoming payments accurately and efficiently.
- Issue invoices to customers in a timely manner, adhering to established deadlines.
- Regularly reconcile customer accounts to ensure all payments are accounted for and up-to-date.
- Contact customers to remind them of outstanding payments and address payment-related issues.
- Maintain detailed records of transactions, communications, and payment statuses.
- A completed secondary education is necessary.
- Proficiency in Excel spreadsheet software is required.
- Two to three years of experience in the financial sector is preferred.
- Diploma or relevant certification in Accounting or Finance can be beneficial.
- Pastel experience is essential.
Financial Transaction Specialist - Durban - beBee Careers

Job title: Debtors Clerk
Description
Debtor's Clerk Position Overview
The Debtors Clerk plays a vital role in managing the day-to-day activities of debtors, ensuring timely and accurate processing of payments. Key responsibilities include maintaining accurate records, reconciling accounts, and communicating with customers regarding payment discrepancies.
Main Responsibilities:
Requirements and Qualifications:
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