Temporary Debtors Clerk

Looking for a detail-oriented and reliable Temporary Debtors Clerk to join the finance team during a busy period. The ideal candidate will have strong administrative and communication skills, with a solid understanding of Debtors / Accounts Receivable functions. Key Responsibilities : Accurately process customer invoices and credit notes Follow up on outstanding accounts and ensure timely collections Reconcile customer accounts and resolve queries Maintain an up-to-date debtors ledger Prepare and submit debtors reports Liaise with customers and internal departments regarding account status Requirements : Grade 12 (Matric) Minimum 2 -3 years experience in a Debtors / Accounts Receivable role Strong knowledge of accounting systems ) Proficiency in Microsoft Excel and Outlook Excellent communication and negotiation skills Ability to work independently and meet deadlines Attention to detail and a high level of accuracy