Job Advert Summary An opportunity exists for a Debtors Clerk who will be responsible for activities that fall within the debtors’ function. These include but are not limited to preparing, posting, verifying, and recording customer transactions related to accounts receivable in accordance with the company’s best practices. Minimum Requirements Matric 2-3 years’ experience in a similar role or environment with a strong focus on debtors. Relevant financial computer programme certificate or diploma would be advantageous. Computer Literacy – Excel (Intermediate), MS Word, MS Outlook, MS PowerPoint, MS Teams. Excellent communication skills, including verbal, written, and listening, with the ability to efficiently communicate with internal and external stakeholders. Solid understanding of basic accounting principles. Proven ability to calculate, post and manage accounting figures and financial records. Customer service oriented with the ability to resolve conflict. High degree of accuracy and attention to detail. Ability to priorities and manage deadlines.
