Robertson: Debtors Clerk

About the Role

We are seeking a highly skilled and experienced Debtors Clerk to join our team. As a key member of our accounts department, you will be responsible for handling account queries, processing payments, and maintaining financial spreadsheets.

Key Responsibilities

• Handle account queries and respond to customer inquiries in a timely and professional manner.
• Receive and allocate payments on Xero and Palbroker systems.
• Process and reconcile customer account sales daily.
• Prepare account statements and monitor outstanding payments.
• Maintain financial spreadsheets and perform weekly and monthly reporting of debtors accounts and expected income.

Requirements

• Minimum 3 years of debtors experience.
• Fully bilingual in English and Afrikaans.
• Attention to detail and deadline driven.
• Good Microsoft Office (word, excel) skills.
• Ability to operate computerized accounting systems and spreadsheets.
• Experience in the export industry will be advantageous.

Qualifications

• Matric / Grade 12

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