Accounts/Debtors Clerk
Profile Personnel · Eastern Cape
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- A well-established organisation is seeking an Accounts / Debtors Clerk to join their finance team. The successful candidate will be responsible for accurate receipting, following up on outstanding payments, handling account queries and processing petty cash transactions.
Key Responsibilities
- Process and allocate receipts accurately across all branches.
- Follow up on outstanding payments and assist with debtor collections.
- Handle and resolve customer account and payment queries.
- Maintain accurate debtor records and ensure transactions are correctly allocated.
- Process petty cash transactions and allocate them to the appropriate ledger accounts.
- Assist with general accounts administration and finance-related duties.
- Ensure financial information and documentation are captured accurately and timeously.
Requirements
- Previous experience in a debtors/accounts clerk or similar finance role.
- Strong numerical and administrative skills.
- Experience with receipting, payment follow-ups and account queries.
- Understanding of basic ledger and accounting processes.
- Good attention to detail and accuracy.
- Strong communication and organisational skills.