Position: Debtors Clerk
Company Overview:
Affinity International is a leading company in the global finance staffing sector, dedicated to providing the highest quality to our clients. We are currently seeking a highly skilled and detail-oriented Debtors Clerk to join our team on a full-time, permanent basis.
Job Overview:
We are seeking a highly motivated and detail-oriented Debtors Clerk to join our team. The successful candidate will be responsible for managing the company's accounts receivable and ensuring timely collection of outstanding payments. This is a full-time position with room for growth and development within the company.
Key Responsibilities:
Monitor and manage the company's accounts receivable
Prepare and send out invoices to clients
Follow up on outstanding payments and ensure timely collection
Communicate with clients to resolve any billing issues or discrepancies
Maintain accurate records of all transactions and payments
Prepare and submit regular reports to management on the status of accounts receivable
Collaborate with other departments to ensure timely and accurate invoicing
Assist with month-end and year-end closing processes
Keep up-to-date with industry trends and regulations related to accounts receivable
Requirements:
High school diploma or equivalent, with a degree in Accounting or Finance preferred
Minimum of 2 years of experience in a similar role
Strong knowledge of accounting principles and procedures
Excellent communication and interpersonal skills
Proficient in Microsoft Office and accounting software
Ability to work independently and prioritize tasks
Attention to detail and accuracy
Strong organizational and time-management skills
If you are a self-motivated individual with a passion for numbers and a desire to work in a dynamic and growing company, we would love to hear from you! Please submit your application and resume for consideration.
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