Financial Collector

A dynamic and growing company in the Milling and Animal Feed sector is seeking a highly skilled Debtors Clerk to join their team.

The successful candidate will be responsible for managing accounts receivable, processing invoices and credit notes, and ensuring accurate record-keeping.

This is an excellent opportunity for someone with a strong background in finance and debtors to take their career to the next level.

We offer a competitive salary and benefits package, as well as opportunities for growth and development.

• Maintain accurate records of all payments received and identify overdue accounts.
• Process invoices and credit notes efficiently.
• Assist with the creation and updating of the credit control system.
• Ensure timely sending of client statements.
• Manage debtors filing system for easy access and reference.
• Communicate effectively with clients regarding outstanding payments.
• Utilize Pastel software for daily tasks and reporting.