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Debtors Clerk, Durbanville

Debtors Clerk, Durbanville
Description
We are looking for a detail-oriented and organised Debtors Clerk to support the accounts receivable function within a fast-paced transport environment.

The successful candidate will be responsible for accurate invoicing, resolving customer queries, processing payments, and ensuring customer accounts are kept up to date.


Key Responsibilities
  • Generate and issue invoices accurately and timeously
  • Ensure all billing is supported by correct documentation
  • Resolve customer invoice and payment queries
  • Follow up on outstanding payments and customer accounts
  • Process and allocate payments accurately
  • Reconcile customer accounts and maintain accurate records
  • Prepare basic reports and maintain organised documentation
  • Liaise with internal departments to resolve account-related issues
Requirements
  • Certificate or diploma in Accounting, Finance, or related field preferred
  • 2–3 years’ experience in invoicing, debtors, or accounts receivable
  • Experience within transport or logistics advantageous
  • Strong attention to detail and problem-solving skills
  • Good communication and organisational skills
  • Proficient in Microsoft Excel and accounting systems
  • Ability to work independently and manage multiple accounts effectively
*ONLY SHORTLISTED CANDIDATES WILL BE CONTACTED*
 
Highlights
  • Company name
    Merand Recruitment
  • Job position
    Debtors Clerk
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Debtors Clerk has been posted in the Bellville Administrative & Support category on Locanto.

If you’re still wanting to browse, there is so much to explore in the Administrative & Support category! Take a look at the ads Junior Recruitment Administrator, Edenvale, Guest Assistant / Front Office Reception, Franschhoek and Independent Non-Executive Director (Chairperson) in Durbanville to discover more of what you’re looking for. In total, we have 9 ads in Administrative & Support in Bellville on Locanto classifieds.

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