Overview

The debtors clerk is responsible for overseeing the accounts receivable process and ensuring the timely collection of outstanding customer invoices. They will maintain accurate records, communicate with customers regarding payment, and collaborate with other departments to resolve any billing issues. The debtors clerk plays a vital role in maintaining the financial health of the company by optimizing cash flow and minimizing bad debts.

Qualifications

• Minimum Grade 12 level education.
• High school diploma or equivalent; additional education in accounting or finance is preferred.
• Proven experience as a debtors clerk, accounts receivable clerk, or similar role.
• Strong knowledge of accounting principles and practices, especially relating to accounts receivable.
• Proficiency in using accounting software and Microsoft Office Suite, particularly Excel.
• Excellent numerical and analytical skills, wi...