Gauteng: Debtors Clerk – Urgently needed posted by Career Connect (Pty) Ltd

Debtors Clerk req. for outstanding Co. in Sandton.Debtors Management.Maintain up-to-date customer accounts, monitor outstanding invoices, and follow up to ensure timely payments.Record KeepingMaintain accurate and organized financial records for all debtor and creditor transactions.CommunicationHandle client and supplier queries professionally with excellent telephone etiquette and strong interpersonal skills, supported by clear and professional written communication.Pressure HandlingAbility to work effectively under pressure, prioritize multiple tasks, and consistently meet deadlines in a fast-paced environment.ReportingAssist with the preparation of debtor and creditor reports, ensuring accurate and timely financial information.Skills & ExperienceStrong written and verbal communication skills with a focus on clarity and professionalism.Fast and accurate typing ability.Proficiency in accounting software, Excel, and MS Office.Proven experience as a Debtors / Creditors Clerk with solid knowledge of accounting practices.If you meet the above requirements, please send your detailed CV. Ref: Debt/JM