Debtors Clerk

Job Title: Debtors Clerk
Location: Nottingham Road / Mooi River Area

Job Overview:
Our client is seeking a detail-oriented and organized Debtors Clerk to join their team. The successful candidate will be responsible for managing accounts receivable, ensuring timely payments, and maintaining accurate financial records.

Key Responsibilities:

1. Process and monitor customer invoices and statements.
2. Reconcile debtor accounts and resolve discrepancies.
3. Follow up on overdue accounts and handle collections.
4. Maintain accurate records of payments and credit notes.
5. Communicate effectively with customers regarding account queries.
6. Generate monthly debtor reports for management review.

Requirements:

1. Minimum of 2 years' experience in a similar role.
2. Strong proficiency in accounting software and MS Excel; Syspro is beneficial.
3. Excellent attention to detail and organizational skills.
4. Ability to work independently and meet deadlines.
5. Strong communication and problem-solving skills.

If you meet all of the above, please apply directly here. Please note due to high volume responses, only candidates that meet the advertised criteria will be contacted.