Debtors Clerk

Work with a well-established leader in the automotive industry with a strong national footprint.

Key Responsibilities

• Manage the full debtors function and customer accounts
• Perform account reconciliations and resolve customer queries
• Follow up on outstanding accounts and ensure timely collections
• Allocate customer payments and maintain accurate records
• Prepare age analysis reports and assist with month-end processes
• Liaise with internal departments to resolve account discrepancies
• Generate debtor reports and assist with cash flow management

Skills & Requirements

• Diploma or Certificate in Finance/Accounting a
• 3+ years experience as a Debtors Clerk within the automotive industry
• Proven experience with collections, account reconciliations and payment allocations
• SAP exposure is essential