Debtors Clerk

Updated: May 03, 2024 07:02 PM GMT

SolarAfrica Energy

Pretoria

The Debtors Clerk will be an integral part of our finance team.

The primary responsibility of this role is to manage the Accounts Receivable function efficiently, ensuring accurate processing of customer invoices, timely collection of outstanding payments, and resolution of customer queries. The Debtors Clerk will play a crucial role in maintaining positive relationships with customers while upholding financial integrity within the organisation.

Position of the job in the organisation:

This person will report to the Head of Funds.

Principal responsibilities:

Accounts Receivable Management:
• Process customer invoices accurately and in a timely manner.
• Monitor and follow up on outstanding payments to ensure timely collection.
• Handle customer queries and discrepancies promptly and professionally.
• Maintain accurate records of customer transactions and communications.

Debt Collection:
• Implement effective debt collection strategies to minimize overdue accounts.
• Communicate... More Detail