Debtors Clerk - Kempton Park

• Follow up on outstanding invoices and ensure timely collection of payments.
• Reconcile customer accounts and resolve any billing discrepancies or issues.
• Maintain accurate records of customer transactions and payments received.
• Prepare and analyse aging reports to monitor overdue accounts.
• Communicate with customers regarding payment inquiries and overdue balances.
• Collaborate with sales and operations teams to resolve customer disputes or issues.
• Assist with credit control procedures and credit limit assessments.
• Prepare and submit statements of accounts to customers as needed.
• Provide support during month-end and year-end closing procedures.

• Proven 3 years of experience as a Debtors Clerk or in a similar role.
• Strong numerical aptitude and attention to detail.
• Proficiency in accounting software (e.g., QuickBooks, Sage) and MS Excel.
• Excellent communication and interpersonal skills.
• Ability to work independently and prioritize tasks effectively.
• Knowledge of debt collection practices and credit control procedures.
• Experience in the logistics industry is a plus.
• Ability to work well under pressure and meet deadlines.

• Opportunities for professional development and career growth.
• Dynamic and collaborative work environment

Qetello Holdings