Exciting Opportunity: Debtors Clerk in Gauteng
Are you detail-oriented and passionate about maintaining financial accuracy? Phakisa is currently seeking a dedicated Debtors Clerk to join their team in Gauteng. This is a great chance to become a vital part of a reputable company!
Key Responsibilities
- Maintain proper filing and record-keeping of all debtor documentation.
- Assist with month-end closing processes related to debtors.
- Process and post receipts from customers in a timely manner.
- Follow up on overdue accounts and manage debt collections.
- Generate and analyze debtor aging reports for management.
Requirements
- Qualification: Relevant financial qualification or equivalent experience.
- Experience: At least 2 years working experience in a debtors or credit control role.
- Skills: Proficiency in accounting software and Excel; strong attention to detail.
- Communication: Excellent verbal and written communication skills.
💰 Salary Insight
Official Offer: R18,000 per month.
(Note: Salary figures are based on data provided by the recruiter and market estimates.)
🔮 3 Common Interview Questions for this Role
- “Can you walk us through your process for managing overdue accounts?”
- “What accounting software have you used, and how comfortable are you with new software systems?”
- “How do you ensure accuracy when processing receipts and maintaining records?”
Tips on Crafting a CV for this Role
- Highlight Relevant Experience: Be specific about your previous roles and responsibilities in similar positions.
- Showcase Software Proficiency: Indicate familiarity with accounting systems like Pastel, QuickBooks, or Sage.
- Emphasize Attention to Detail: Include examples that demonstrate your meticulous nature in financial record-keeping.
Related Job Titles: Accounts Clerk, Credit Controller, Ledger Clerk, Finance Assistant.
