Job Title: Debtors Clerk

Job Type: Full-time

We are seeking a detail-oriented and organized individual to join our team as a Debtors Clerk. The ideal candidate will be responsible for managing the accounts receivable process, including invoicing, following up on outstanding payments, and reconciling customer accounts.

Key Responsibilities:
- Generate and send out invoices to customers in a timely manner
- Follow up on outstanding payments and communicate with customers to resolve any payment issues
- Reconcile customer accounts and ensure all payments are accurately recorded
- Prepare and maintain reports on accounts receivable status
- Collaborate with the sales and finance departments to address any discrepancies or issues with customer accounts
- Assist with month-end closing processes related to accounts receivable
- Provide excellent customer service and respond to inquiries and requests from customers in a professional manner

Qualifications:
- High school diploma or equivalent
- 3+ years of experience in accounts receivable or a similar role
- Proficiency in Microsoft Office Suite, particularly Excel
- Strong attention to detail and accuracy
- Excellent communication and interpersonal skills
- Ability to prioritize tasks and manage time effectively
- Knowledge of accounting principles and practices

This is a great opportunity for someone looking to further their career in finance and accounting. If you meet the qualifications and are looking for a challenging and rewarding role, we encourage you to apply for the Debtors Clerk position at our company.