Debtors Clerk

SUMMARY:
A growing healthcare company with a strong reputation for excellence is looking for a Debtors Clerk to join their dynamic finance team. If you have a Finance or Accounting qualification and 3–5 years of experience handling high-volume debtors, this role offers the next exciting step in your career. They’re looking for someone who’s enthusiastic, proactive, and thrives in a team environment. You’ll have the chance to make a real contribution in a company that’s improving lives — and growing right along with it.

POSITION INFO:

Manage and maintain the debtors’ book, ensuring accurate and timely processing of invoices and receipts
Perform reconciliations of customer accounts and resolve any discrepancies promptly
Follow up on outstanding payments and ensure effective credit control
Process and allocate payments accurately
Prepare age analysis reports and assist with monthly management reporting
Liaise with internal departments and clients to resolve queries
Maintain accurate records and support the finance team with month-end processes
Handle high-volume transactions efficiently while maintaining attention to detail

Skills & Experience:
3-5 years of experience in a similar role working with high-volume debtors
Ability to work well under pressure
Proficiency in MS Excel
 
Qualification:
Completed degree or diploma in Finance or Accounting
Completed Matric


Contact BRITNEY HATTINGH on 021 418 1750, quoting the Ref: CTF021778.

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