Debtors Clerk

The Debtors Clerk is responsible for managing the accounts receivable process, which includes invoicing customers, tracking payments, and ensuring timely collections.Maintaining accurate bookkeeping and records of paymentsContacting companies or people owing money and making follow-up callsResolving all debtor queries and issuesCredit checking and invoicingAssisting with administration of debit ordersIssuing receipts and statementsEnsuring that all payments are collected on time and in a professional mannerPreparing regular and ad hoc reportsMatricFormal Accounting/Finance qualification (Advantageous)Fluent in Afrikaans and EnglishOwn reliable transport2+ years Debtors Clerk experienceAccounting industry (Firm) experience