Our client based in CPT , is looking for an experienced Debtors Clerk that can assist with the following tasks:

· Manage and maintain the accounts receivable ledger.

· Follow up on outstanding debts via phone, email, and written communication.

· Allocate payments accurately in accounting systems.

· Prepare and send statements and invoices to customers.

· Reconcile customer accounts and resolve any billing discrepancies.

· Liaise with internal departments and customers regarding queries.

· Generate aging reports and assist with month-end closing procedures.

· Assist in credit control and ensure timely collections.

Qualifications and Experience Required:

· Matric (Grade 12)

· A diploma or certificate in Accounting or Finance (advantageous)

· Demonstrated experience in a similar role ·

Experience on Sage is advantageous

Attributes Required for position:

· Attention to detail

· Numerical accuracy

· Good communication skills

· Time management

· Problem-solving skills

· Customer service orientation

· Integrity and confidentiality