Debtors Clerk

This job is published by an external platform.

LocationGauteng, South Africa
ContractFull time
Closingin 22 days
    1. Manage the full debtors book from invoicing to collections
    2. Perform daily, weekly, and monthly debt collection activities
    3. Ensure accurate and timely allocations of payments on Pastel
    4. Reconcile debtors' accounts and statements
    5. Follow up on overdue accounts via phone, email, and written communication
    6. Resolve billing queries and disputes efficiently
    7. Prepare monthly debtors' age analysis and collection reports
    8. Maintain accurate customer records and documentation
    9. Enforce credit policies and procedures
    10. Liaise with internal departments and external clients to ensure prompt payment
    11. Assist with month-end and audit processes
    12. Reduce bad debt exposure and improve cash flow

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About the company

M

MJLabs

MJ Labs is a leading South African manufacturer specializing in health supplemen...

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