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Debtors Clerk
2 months ago
We are seeking a highly organized and detail-oriented Debtors Clerk to join our team at Empire Recruitment. As a key member of our finance team, you will be responsible for managing and maintaining accurate records of all debtor transactions.
Key Responsibilities:
- Process and manage invoices, credit notes, and statements for customers.
- Follow up on outstanding payments and ensure timely collections.
- Reconcile customer accounts and resolve any discrepancies.
- Communicate effectively with customers regarding their accounts.
- Prepare regular reports on the status of debtor accounts and collections.
- Collaborate with the finance team to improve collection processes.
- Ensure compliance with company policies and accounting standards.
Requirements:
- High school diploma or equivalent; additional qualifications in finance or accounting are a plus.
- Proven experience as a Debtors Clerk or in a similar role within the FMCG industry.
- Proficiency in accounting software and MS Office, especially Excel.
- Strong understanding of accounts receivable processes and practices.
Why Work with Us:
At Empire Recruitment, we offer a dynamic and supportive work environment that fosters growth and development. If you are a motivated and detail-oriented individual looking for a new challenge, we encourage you to apply for this exciting opportunity.