Debtors Clerk

Our client, a reputable company in the ISP sector, is looking for a diligent and well-organised Debtors / Invoicing Clerk to join their finance team in Ballito. This role is ideal for someone who understands the importance of accurate invoicing and efficient debtors management—and enjoys maintaining order in a fast-paced environment. The Role in Action You’ll be the go-to person for managing customer accounts, ensuring that invoicing is on point, and following up on outstanding payments. Your responsibilities will include: Reconciling bank statements Reconciling client accounts Debt collecting Assisting Clients with account queries via WhatsApp, Cue, Emails and telephonically Post upgrades/downgrades and cancellations Processing of Upgrades/downgrades/cancellations Invoicing and quotations for additional work done by our techs Setting up and Authorizing Debit Order batches We’re Looking for Someone Who Has a matric certificate (essential) and relevant financial admin training (advantageous) Brings 6 years of experience in a similar role Pastel Accounting Is confident using accounting and invoicing systems Works with precision and takes pride in neat, up-to-date records Communicates clearly and follows up professionally Can manage time effectively and handle repetitive tasks with care and consistency

Location: iLembe, ZA

Posted Date: 4/18/2025