Debtors Clerk

Our client is seeking an experienced Debtors Clerk to manage the accounts receivable function. The successful candidate will be responsible for accurate invoicing, collecting outstanding debts, allocating customer payments, maintaining debtor records, and building positive customer relationships. The role contributes directly to effective credit control and healthy organizational cash flow. Key Responsibilities Accounts Receivable and Debtor Administration Credit Control and Debt Collection Receipting and Allocations Reconciliations Reporting Customer Service General Administration Qualifications and Experience Grade 12 or Matric is essential A Certificate or Diploma in Accounting, Finance, Bookkeeping, or a related field is advantageous Minimum of three years experience as a Debtors Clerk, Credit Controller, or in an Accounts Receivable role Proven experience in debt collection and debtor account administration Experience managing high-volume customer accounts Strong reconciliation an...