Detail: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 management informed of potential billing or accounting issues

Maintaining accurate filing systems for customer accounts, contracts, invoices and credit notes

Creating new customer accounts and validating customer information

Facilitating customer onboarding and credit approval processes

Monitoring dormant and ...