Debtor's Clerk

Part of a well-established retail group with a strong community focus, this company is committed to delivering quality products, dependable service, and practical solutions to customers across the building and hardware industry. They are looking for a detail-oriented and organised Debtors Clerk who can manage accounts accurately, communicate professionally with customers, and contribute to the smooth financial operations.

Please note: this position is only a half-day role.

Candidate Responsibilities:

• Ensure all debtor transactions are processed accurately and within required timeframes
• Maintain professional and courteous communication with customers regarding account queries and payments
• Keep financial records organised, up to date, and easily accessible
• Monitor outstanding accounts and escalate concerns where necessary
• Contribute to an efficient and well-organised finance administration environment

Core Criteria:

• Previous experience in a debtors, accounts, or finance administration role
• Strong numerical accuracy and attention to detail
• Good communication and customer service skills
• Computer literacy, particularly in Microsoft Excel and accounting systems
• Ability to manage workload efficiently and work independently within a half-day schedule

This is a live-out position