Debtors Clerk

Key Responsibilities: Create and send invoices to customers or clients for goods or services rendered Address customer inquiries related to billing, payments, and account balances promptly and professionally Monitor and track payments received from customers, recording them accurately in the accounting system Identify overdue invoices and take appropriate actions to collect outstanding amounts Contact customers with overdue balances via phone, email, or mail to request payment and negotiate payment terms when necessary Update customer records with changes in contact information Maintain organized and accurate records of all accounts receivable transactions, correspondence, and payment history Administrative task Key Requirements: Ability to work independently and as part of a team Honest and reliable Hard Working Diploma or Degree in finance or any related qualification At least 1 years accounting experience Own vehicle Start immediately Matric Knowledge of accounting principles and accounts receivable processes Able to work under high pressure Excellent people communication skills Attention to detail Excel and Word literate Maintain organized and accurate records of all accounts receivable transactions, correspondence, and payment history Administrative tasks Should you not receive a response from us within one week of your application, your application has unfortunately not been successful.