Debtors/Creditors Clerk
Job in
Durban, 4056, South Africa
Listed on 2026-02-23
Listing for:
G-Core Capital
Full Time
position Listed on 2026-02-23
Job specializations:
-
Accounting
Accounts Receivable/ Collections, Bookkeeper/ Accounting Clerk -
Administrative/Clerical
Bookkeeper/ Accounting Clerk
Job Description & How to Apply Below
Debtors / Creditors Clerk (5-8 years experience)
Responsibilities- Capturing creditors, including transporter, invoices
- Scanning and saving creditors invoices
- Back up duties for inventory clerk as required.
- Maintenance of debtors age analysis – ensuring records are accurate and complete
- All companies invoice, debit note and credit note generation
- Capture receipts from remittance advices and bank statements
- Daily debtors report listing overdue invoices per customer and claims
- Check statements vs remittances and highlights differences
- Completing new debtors credit applications
- Liaising with customers regarding outstanding debt
- Send out customer statements
- Completing and emailing Outstanding SOP’s report daily
- Strong attention to detail.
- Verify the selling price to the price sheets when invoicing
- Scanning and sending invoices to customers
- Maintenance of debtor records (manual and electronic)
- Resolve account discrepancies and customer queries
- Matric
- Minimum 5 to 8 years debtors/ creditors clerk experience in a Medium sized company.
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