Debtors Clerk

Requirements:Matric CertificateCertificate in Accounting or similar (Advantageous)3-5 years' experience in Debtors (Accounts)Effective communication & adept management of customer relationsAttention to detailOrganized and structured FurthermoreK8 System (Advantageous)Responsibilities:Invoicing: Generating and sending out invoices to customers for goods or services rendered.Payment Processing: Recording and processing incoming payments from customers, including cash, checks, and electronic payments.Account Reconciliation: Matching payments received with outstanding invoices and reconciling any discrepancies.Debt Collection: Following up with customers on overdue payments through phone calls, emails, or letters.Credit Control: Assessing creditworthiness of new customers, setting credit limits, and monitoring credit terms.Reporting: Generating reports on accounts receivable aging, cash flow projections, and other financial metrics.Email your CV to ******
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