Debtors Clerk (Temp) - 2 months

Our well-established client is seeking a temp Debtors Clerk to join their finance team. The ideal candidate will be responsible for managing accounts receivable, processing invoices, and ensuring timely collections while maintaining strong relationships with client.

Requirements:

• Matric (Accounting or Finance qualification advantageous)
• 2+ years of experience in a debtors/credit control role
• Proficiency in Microsoft Excel and accounting software
• Strong attention to detail and accuracy
• Excellent communication and problem-solving skills
• Ability to work independently and meet deadlines

Responsibilities:

• Process and reconcile customer invoices and payments
• Follow up on outstanding accounts and ensure timely collections
• Maintain accurate customer account records
• Investigate and resolve billing discrepancies or customer queries
• Prepare monthly debtor reports and assist with audits
• Ensure compliance with company credit policies

Please note that the ideal candidate will be able to start immediately as this is a temporary / contract position. Please keep this in mind when applying.