Debtors clerk – centurion

Our client is seeking a professional and detail-oriented
Debtors Clerk
to join their team. This is an exciting opportunity for a motivated individual who thrives in a dynamic environment and is committed to excellence, continuous growth, and delivering high-quality work. This is a permanent position based in
Centurion.
Duties & Responsibilities
Communicating with clients and other stakeholders within the organisation.
Capturing and verification of accounts receivable.
Preparing and processing invoices and statements.
Reconciliation of accounts receivable ledger.
Administer debt collection processes, by following up on overdue accounts and maintaining accurate records of all correspondence
Generating relevant reports on accounts receivable and overdue accounts for review by management.
Desired Experience & Qualification
Solid understanding of basic accounting principles.
At least 3 to 5 years in a Debtors and collection roll.
Proficiency in Micr...