Debtors Clerk

SUMMARY:
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POSITION INFO:

We are looking for a detail-oriented and proactive Debtors Clerk to join our team. The ideal candidate will have experience in managing debtor accounts, processing invoices, and ensuring timely collections.

Key Responsibilities:

• Managing debtor accounts and reconciliations
• Processing invoices, credit notes, and statements
• Following up on outstanding payments
• Preparing reports on debtors' age analysis

Requirements:

• Minimum 5 years of experience in a similar role
• Strong proficiency in Pastel and Excel
• Excellent communication and problem-solving skills