Debtors Clerk
Job Description
Join a growing organisation committed to operational excellence and strong financial governance. We are seeking a detail oriented Debtors Clerk to support our finance function and contribute to efficient debtor management and administrative operations.
Opportunity to join a stable strong team!
- Opportunity to work in a supportive, collaborative finance environment
- Role offers variety across debtor management and general administration
- Chance to apply and grow your accounting, reconciliation, and organisational skills
- Be part of a company that values accuracy, integrity, and service delivery
- Process debtor transactions daily, including confirming details with clients
- Handle debtor queries via phone and email
- Manage collections and follow-ups
- Perform debtor reconciliations
- Resolve queries and disputes
- Send statements to clients
- Complete general administrative tasks
- Provide support to the finance team when required
- Prepare payment documentation for release of payments
About This Role
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