Exciting Opportunity: Debtors Clerk in Johannesburg
A leading company is currently seeking a dedicated Debtors Clerk for a 3 Months Fixed Term Contract position. This is a prime opportunity to join a dynamic team in Johannesburg, Gauteng.
Key Responsibilities
- Manage and maintain the debtors’ ledger effectively.
- Ensure accurate processing of debtor invoices and payments.
- Assist in resolving any disputes or queries related to debtor accounts.
- Compile reports on outstanding debts and collections.
- Collaborate with the finance team to ensure adherence to the company’s financial policies.
Requirements
- Qualification: Matric certificate or a diploma in finance/accounting is preferred.
- Experience: Previous experience in debtor management or related roles would be advantageous.
- Skills: Strong attention to detail, excellent organizational skills, and proficiency in Microsoft Office.
💰 Salary Insight
Estimated Salary: R12,000 – R20,000 per month.
(Note: Salary figures are based on market estimates for similar roles.)
🔮 3 Common Interview Questions for this Role
- “Can you share your strategy for managing overdue accounts?”
- “How do you prioritize tasks when handling multiple debtor inquiries?”
- “What accounting software are you familiar with, and how have you used it in previous employment?”
Tips on Crafting a CV for this Role
- Highlight Relevant Experience: Include key responsibilities from past roles related to debtor management.
- Detail Your Education: Be sure to mention any finance or accounting qualifications clearly.
- Showcase Software Proficiency: List any accounting or finance software you are skilled in, such as Pastel or QuickBooks.
Related Job Titles: Accounts Receivable Clerk, Finance Assistant, Credit Controller, Financial Administrator.
