Debtors Clerk

Our client is seeking a professional and detail-oriented Debtors Clerk to join their team. This is an exciting opportunity for a motivated individual who thrives in a dynamic environment and is committed to excellence, continuous growth, and delivering high-quality work. This is a permanent position based in Centurion
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• Communicating with clients and other stakeholders within the organisation.
• Capturing and verification of accounts receivable.
• Preparing and processing invoices and statements.
• Reconciliation of accounts receivable ledger.
• Administer debt collection processes, by following up on overdue accounts and maintaining accurate records of all correspondence
• Generating relevant reports on accounts receivable and overdue accounts for review by management.

• Solid understanding of basic accounting principles.
• At least 3 to 5 years in a Debtors and collection roll.
• Proficiency in Microsoft Excel/spreadsheets and accounting software
• Ability to work under pressure and meet deadlines
• Strong organisational and administrative skills
• Proven problem-solving ability and initiative in resolving discrepancies
• Commitment to producing high-quality, accurate work
• Proven ability to identify issues and initiate corrective action.