Debtors Clerk

Manage and maintain the debtors book, ensuring accurate and timely processing of invoices and receipts

Perform reconciliations of customer accounts and resolve any discrepancies promptly

Follow up on outstanding payments and ensure effective credit control

Process and allocate payments accurately

Prepare age analysis reports and assist with monthly management reporting

Liaise with internal departments and clients to resolve queries

Maintain accurate records and support the finance team with month-end processes

Handle high-volume transactions efficiently while maintaining attention to detail

Skills & Experience :

3-5 years of experience in a similar role working with high-volume debtors

Ability to work well under pressure

Proficiency in MS Excel

Qualification :

Completed degree or diploma in Finance or Accounting

Completed Matric

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