Overview
Debtors Clerk Jobs in Durban, KwaZulu-Natal, South Africa at Ceramic Anilox Engravers Pty Ltd
Title: Debtors Clerk
Company: Ceramic Anilox Engravers Pty Ltd
Location: Durban, KwaZulu-Natal, South Africa
Company Description Ceramic Anilox Engravers Pty Ltd (CAE) is a specialist manufacturer and refurbisher of Anilox rollers and sleeves serving the flexographic, gravure, offset, and coating industries worldwide. The company focuses on delivering high-precision products and services that support consistent print quality and production efficiency for its global client base.
Role Description The Debtors Clerk is responsible for managing the accounts receivable function and supporting the finance team. Day-to-day tasks include maintaining debtor accounts, issuing invoices and statements, capturing payments, and reconciling customer accounts. The role involves monitoring overdue accounts, performing credit control activities, following up on outstanding balances, and conducting debt collection in a professional and compliant manner. The Debtors Clerk will also prepare relevant reports and collaborate with internal teams to resolve queries. Accuracy, attention to detail, and strong customer communication are essential in this position.
Qualifications
- Debtors skills, with experience in managing accounts receivable and customer accounts.
- Proficiency in Debt Collection, including following up on overdue accounts in a professional and compliant manner.
- Good Computer Literacy, including competence with Pastel accounting software
.
- Good numerical accuracy, attention to detail, and organizational skills