Debtors Clerk

Requirements Matric (Grade 12) essential. Relevant Finance or Accounting qualification will be advantageous. 5 - 7 years' experience in a Debtors Clerk role. Solid understanding of debtors, accounts receivable and credit control processes. Intermediate to advanced Microsoft Excel skills. Excellent numerical accuracy and attention to detail. Strong reconciliation and problem-solving abilities. Excellent communication and negotiation skills. Ability to build and maintain positive client relationships. Duties Process and maintain customer accounts accurately and efficiently. Generate and distribute customer invoices, statements and account documentation. Follow up on outstanding payments via telephone and email. Allocate incoming payments and ensure customer accounts are updated correctly. Perform debtor account reconciliations and resolve account queries promptly. Investigate and resolve payment discrepancies and disputed invoices. Monitor customer credit limits and payment terms. Join u...