Debtors Clerk

Minimum requirements: Grade 12 2 years experience within a Debtors role Strong Excel skills and experience with accounting software Excellent communication and negotiation skills High attention to detail and accuracy Ability to work independently and manage workload under pressure Duties: Phoning clients regarding outstanding accounts and following up on payments Data capturing and keeping records of conversations Weekly and monthly debtors reporting to the CFO and executive team Allocating incoming payments accurately to debtor accounts Maintaining accurate and up-to-date records of all debtor transactions Resolving client queries professionally and promptly Please note: Only shortlisted candidates will be contactedContact clients for remittance advice to ensure proper allocation

Location: Pretoria, ZA

Posted Date: 6/14/2025