Are you detail-oriented, great with numbers, and passionate about managing Accounts? Join our dynamic finance team as a Debtors Clerk and play a key role in ensuring smooth and efficient debtors management.
Duties & Responsibilities
Maintain and manage the full debtors function
Allocate and process receipts accurately
Follow up on outstanding debt via phone, email, and statements
Reconcile customer accounts and resolve queries
Prepare and distribute age analysis reports
Liaise with internal departments regarding account queries
Ensure timely collection of payments in line with company policies
