About this role
Our client, a well-established company in the bathroom and home improvement industry, is seeking a reliable and detail-oriented Debtors Clerk to join their team. The ideal candidate will have strong numerical and administrative skills, excellent attention to detail, and previous experience working with debtors and accounts receivable. KEY RESPONSIBILITIES: Managing debtor accounts and maintaining accurate records Processing and allocating payments Following up on outstanding accounts and handling account queries Preparing statements and relevant debtors reports Reconciling debtor accounts Assisting with general accounts and administrative duties REQUIREMENTS : Previous experience in a Debtors Clerk / Accounts Receivable role Strong numerical and administrative skills Excellent attention to detail and accuracy Good communication and interpersonal skills Computer literate with good Excel skills Ability to work independently and meet deadlines Relevant accounting/bookkeeping qualification or experience will be advantageous *ONLY SHORTLISTED CANDIDATES WILL BE CONTACTED*
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