Debtors Clerk

SUMMARY:
Opportunity Available!! Our well known client in the FMCG Sector is looking to employ a Debtors Clerk to join their team in East London.

POSITION INFO:
Job Description: 

• Maintain accurate records of accounts receivable transactions
• Prepare invoices and credit notes
• Follow up on outstanding invoices and overdue payments
• Reconcile accounts and resolve discrepancies
• Communicate with clients to address inquiries and resolve billing issues
• Generate aging reports and assist in month-end closing procedures
• Collaborate with the finance team to improve processes and efficiency

• Diploma or degree in accounting, finance, or related field preferred
• Proven experience as a Debtors Clerk
• Proficiency in MS Office or accounting systems
• Strong attention to detail and accuracy
• Excellent communication and interpersonal skills
• Ability to prioritize tasks and meet deadlines
• Knowledge of accounting principles and practices