Debtors Clerk

The Debtors Clerk is responsible for managing the full debtors' function within the company. This includes ensuring the timely collection of outstanding debts, accurate record-keeping of debtor accounts, and maintaining strong relationships with clients to facilitate smooth financial operations. The role is critical for ensuring that cash flow is maintained and that bad debts are minimized through proactive collection and accurate reporting.

**Education**:
1. Diploma or degree in finance, accounting, or related field.

2. Relevant accounting certification (advantageous).

**Experience**:
3. 2-3 years of experience in a similar role, managing debtors and accounts receivable.

4. Experience working with accounting software (e.g., Pastel, SAP, QuickBooks, etc.).

5. Familiarity with general accounting principles and processes.

**Technical Skills**:
6. Proficiency in Microsoft Excel and other accounting software.

7. Strong knowledge of accounts receivable processes, including invoicing, credit control, and reconciliations.

**Job Type**: Permanent

Application Deadline: 2024/10/11