Debtors Clerk

Key Responsibilities:Create and send invoices to customers or clients for goods or services renderedAddress customer inquiries related to billing, payments, and account balances promptly and professionallyMonitor and track payments received from customers, recording them accurately in the accounting systemIdentify overdue invoices and take appropriate actions to collect outstanding amountsContact customers with overdue balances via phone, email, or mail to request payment and negotiate payment terms when necessaryUpdate customer records with changes in contact informationMaintain organized and accurate records of all accounts receivable transactions, correspondence, and payment historyAdministrative taskKey Requirements:Ability to work independently and as part of a teamHonest and reliableHard WorkingDiploma or Degree in finance or any related qualificationAt least 1 years accounting experienceOwn vehicleStart immediatelyMatricKnowledge of accounting principles and accounts receivable processesAble to work under high pressureExcellent people communication skillsAttention to detailExcel and Word literateMaintain organized and accurate records of all accounts receivable transactions, correspondence, and payment historyAdministrative tasksShould you not receive a response from us within one week of your application, your application has unfortunately not been successful.