Are you a detail-oriented finance professional with a passion for accuracy and customer service? We are looking for an organised and proactive Debtors Clerk to join our finance team. If you have experience managing debtor accounts, enjoy working with numbers, and thrive in a fast-paced environment, we'd love to hear from you.

As the Debtors Clerk, you will be responsible for maintaining accurate debtor records and supporting the company's accounts receivable function. Your responsibilities will include:

• Maintaining and reconciling debtor accounts


• Performing daily bank GL clearing


• Generating and processing sales credit notes


• Following up on overdue accounts and COD customers


• Assisting with the release of sales orders for billing


• Handling customer billing queries professionally and efficiently


• Preparing and distributing monthly customer statements


• Keeping manag...