Debtors Clerk

Key Responsibilities

• Manage and maintain the accounts receivable ledger.
• Follow up on outstanding debts via phone, email, and written communication.
• Allocate customer payments accurately in the accounting system.
• Prepare and send statements and invoices to customers.
• Reconcile customer accounts and resolve billing discrepancies.
• Liaise with internal departments and customers regarding queries.
• Generate ageing reports and assist with month-end closing.
• Support credit control processes to ensure timely debt collection.

Requirements

What You Can Expect