Debtors Clerk | 5 Years Experience

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
Key Responsibilities
Manage and maintain customer accounts
Generate and process customer invoices accurately and timeously
Issue account statements and follow up on outstanding payments
Collect overdue accounts and maintain debtor ageing reports
Reconcile customer accounts and resolve discrepancies
Investigate and resolve customer account queries
Maintain acc...