Senior Debtors Clerk

Company Overview

We are currently sourcing an experienced Senior Debtors Clerk for a permanent role with our client.

Role Overview
The Senior Debtors Clerk will be managing the financial health of the organization by ensuring that outstanding debts are collected efficiently, reconciliations are performed accurately, and accounts are maintained in compliance with company policies.

Key Responsibilities:

1. Manage and maintain the organization's debtor accounts, ensuring that all records are up to date and accurate.
2. Monitor overdue accounts and follow up on outstanding payments, ensuring that collection targets are met.
3. Perform regular reconciliations of debtor accounts, identifying discrepancies and resolving them in a timely manner.
4. Ensure the accuracy of financial records by comparing statements and transactions to identify any variances.

1. At least 10 years of experience in debtors' clerical work.
2. Proficiency in computer systems and accounting software relevant to debtor management.
3. Strong communication skills in both English and Afrikaans, with the ability to interact effectively with clients and colleagues.
4. Advanced understanding of reconciliation processes and financial management practices.