Website Phakisa Group
The Phakisa Group is a dynamic and values-driven company. We pride ourselves as being a reliable and agile strategic business partner. Our experienced team is strategically focussed on support services across all major sectors. Phakisa subscribes to a culture of openness, fairness and social uplift… read morement. Our corporate employees pursue a culture of high performance and delivering and exceeding client expectations.
Role Summary
The Accounts Receivable and Credit Control Clerk manages customer accounts, collections, and receipt allocations across multiple companies. The role focuses on maintaining healthy debtor balances and resolving customer account queries.
Key Responsibilities:
Customer Invoicing
Issue and process customer invoices
Capture credit notes and adjustments where required
Collections
Follow up overdue customer accounts
Send statements and reminders
Maintain accurate aged debtor reports
Receipt Allocation
Allocate customer payments to invoices
Reconcile customer accounts
Credit Control
Monitor credit limits and escalate overdue accounts
Investigate and resolve customer account queries
Minimum Requirements:
Diploma in Accounting or Finance advantageous
3-5 years accounts receivable or credit control experience
Strong communication skills for collections
Key Competencies:
Strong attention to detail
Good communication and negotiation skills
Ability to manage multiple customer accounts
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