Debtors Clerk

We are looking for a detail-oriented Debtors Clerk to join our team. Key Responsibilities: · Manage and maintain customer accounts · Issue invoices and statements · Follow up on outstanding payments and collect overdue accounts · Reconcile accounts and assist with reporting · Liaise with clients regarding account queries Requirements: · Previous experience in a debtors/accounts role · Good telephone skills for communicating with clients · Experience in collection of payments · Accuracy and attention to detail · Computer literate (MS Office; accounting software an advantage) · Ability to work independently and meet deadlines