Debtors Clerk

Responsibilities :

Manage the end-to-end collections process.

Reconcile monthly debtor accounts and allocate payments.

Handle all customer account queries with professionalism and tact.

Maintain accurate financial records using Pastel Evolution and MS Excel.

Report on outstanding accounts and collection targets to management.

Requirements :

Proven experience as a Debtors Clerk (minimum 3 years)

Solid knowledge of debtors processes and debt collection best practices.

Excellent attention to detail and strong numerical ability.

Exceptional communication and problem-solving skills.

Ability to work under pressure and meet strict deadlines.