Exciting Opportunity: Debtors and Creditors Clerk in Johannesburg
A well-established company in JHB North is seeking a dedicated Debtors and Creditors Clerk to join their team. This is a prime opportunity to enhance your career in Johannesburg, Gauteng.
Key Responsibilities
- Manage the full debt collection process and ensure timely payments from debtors.
- Oversee all creditor payments and ensure all invoices are processed accurately.
- Reconcile accounts and maintain accurate records of transactions.
- Prepare financial reports related to debtors and creditors.
- Assist with monthly financial audits and provide necessary documentation.
Requirements
- Qualification: Degree in Finance or Accounting is preferred.
- Experience: Minimum of 2 years’ experience in a similar role.
- Skills: Proficient in accounting software and MS Excel.
- Attention to Detail: Strong organizational skills and ability to manage multiple tasks.
💰 Salary Insight
Official Offer: R15,000 – R20,000 per month.
(Note: Salary figures are based on data provided by the recruiter and market estimates.)
🔮 3 Common Interview Questions for this Role
- “How have you handled a situation where a debtor refused to pay?”
- “Can you explain the process you follow when reconciling accounts?”
- “What accounting software experience do you have that will be beneficial for this role?”
Tips on Crafting a CV for this Role
- Detail Your Experience: Clearly outline your previous roles in debtors and creditors management.
- Showcase Software Skills: Emphasize your proficiency in accounting packages like Pastel or QuickBooks.
- Highlight Achievements: Include specific accomplishments, such as reducing the DSO (Days Sales Outstanding) or improving payment collection rates.
Related Job Titles: Accounts Clerk, Accounts Payable Clerk, Finance Assistant, Bookkeeper.
