Debtors Clerk

Our client located in Sandton Johannesburg is looking to employ a debtors clerk 

 

Requirements:

• Previous experience in a Debtors, Accounts Receivable, or Credit Control role
• Experience with invoicing and account reconciliations
• Strong numerical aptitude and attention to detail
• Excellent communication and customer service skills
• Experience in the collection of outstanding payments
• Good telephone etiquette and professional manner
• Strong problem-solving and analytical skills
• Proficient in Microsoft Excel and Microsoft Word
• Experience with accounting software will be advantageous
• Ability to work independently, prioritize tasks, and meet deadlines

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