Debtors' Clerk

Responsible for managing debtor accounts, processing payments, maintaining accurate financial records, and ensuring timely collection of outstanding debts.

Requirements

• Matric (Grade 12).

• At least 5 years’ debtors experience.

• Basic accounting knowledge.

• Proficiency in Microsoft Office.

• Syspro experience preferred.

• Strong communication, organisational, and problem-solving skills.

Responsibilities

• Process invoices and payments.

• Manage customer accounts and credit limits.

• Follow up on overdue accounts.

• Resolve customer account queries.

• Maintain accurate financial records and prepare reports.

• Coordinate debt collection activities.