Debtors Clerk

SUMMARY:
Are you a debtors ace who knows how to turn outstanding payments into cash flow?

POSITION INFO:
Join a well-established organisation where your financial administration and credit control skills make a real impact! Key Responsibilities: Allocate local and export customer payments. Manage debt collection and follow up on overdue accounts. Reconcile debtor accounts and resolve customer queries. Prepare credit applications, refunds and credit limit requests. Maintain accurate customer records and billing documentation. Assist with cash flow forecasting and month-end reporting. Skills & Requirements: Matric plus a Bachelor's Degree or National Diploma in Finance \/ Accounting. 2-5 years experience in Debtors, Accounts Receivable or Credit Control. Bilingual with excellent verbal and written communication skills. Strong payment allocation, reconciliation and debt collection skills. Export and banking transaction exposure will be advantageous. Apply Now! For more exciting (Finance \/ Engineering \/ IT \/ Supply Chain \/ Commercial & C-Suite) vacancies, please visit: I also specialise in recruiting in the following: Financial Accountants | Accountants | Financial Managers | Cost Accountants | Management Accountants If you have not had any response in two weeks, please consider the vacancy application unsuccessful. Your profile will be kept on our database for any other suitable roles \/ positions. For more information, contact: Renate McBride Specialist Recruitment Consultant Connect with me on LinkedIn!