Accounts Clerk


Gauteng, South Africa


Aug 17

The Accounts Clerk attends to the billing and debt collection requirements within the Finance department, while ensuring excellent customer service levels are maintained at all times. Billing, Invoicing and processing of credits Ticket management Liaising with Sales department and clients to resolve outstanding queries Reconciliation of debtors accounts daily/weekly/monthly Collection of outstanding payments owed by debtors and flagging exceptions for the Accounts supervisor Suspensions Reporting of cash collections and outstanding debtors Sending out of monthly statements to customers Sending out of invoices / PODs when requested by clients Resolving potential problems with customers Dealing with clients with regards to outstanding debt and payments Making payment plans / arrangements Assist Accounts Supervisor with ad hoc tasks where possible Administration of Debtor accounts Administration of rebates Working with Age Analysis to ensure priority debtors are dealt with in a timeous manner

Apply for this position Back to job

You must be logged in to apply for this job.


Your application has been successfully submitted.

Please fix the errors below and resubmit.

Something went wrong. Please try again later or contact us.

Personal Information


View CV



Looking to the future, we see a world where everyone is connected.