About the job Debtors Clerk
Salary: Market related
Location: Olifantsfontein
Job type: Permanent
Industry: Food Processing / Supply
Reference: CWR.NRS.DC.25032026
COMPANY DESCRIPTION:
Our client is a leading South African meat wholesaler supplying meat and other food products to sectors of the hotel, restaurant and hospitality industries. They are looking for a Debtors Clerk to join their Johannesburg team.
JOB DESCRIPTION / PURPOSE:
MAIN DUTIES & RESPONSIBILITIES:
- Sending out customer statements monthly and weekly
- Follow up on outstanding payments
- Follow up with sales department on their outstanding customer accounts
- Petty cash – payments and receipts
- Recon petty cash coinage weekly
- Assist with capturing cashbook receipts
- Processing of new customer accounts
- Submit customer application and do credit checks for approval-on
- Update debtors age analysis weekly and monthly on Excel
- Debtors age analysis workbook on excel for month-end
- Recon customer outstanding accounts
- Monitoring credit notes and confirming with sales, QC, dispatch and production if the credit notes are valid.
- Hand over overdue accounts to legal and constantly have to follow up
- Helping out in other departments when the employee is on leave
EDUCATIONAL REQUIREMENTS:
- Grade 12 / Matric
- Relevant tertiary qualification will be an added advantage
EXPERIENCE AND SKILLS REQUIRED:
- 2 - 3 Years' Debtors Clerk experience
- FMCG or Supply Chain industry experience will be an added advantage
- Computer literate [MS Office + Pastel (beneficial)]
- Valid driver's license + own transport (non-negotiable)
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