A well-established glass and aluminium fabrication business, operating for more than three decades, is seeking a skilled Debtors Clerk to join its team.
The organisation is looking for a detail-driven Debtors Clerk to manage customer accounts, ensure accurate billing, and support healthy cash flow. The ideal candidate will be organised, professional, and confident in credit control processes.
Key Duties
- Maintain and update customer accounts, invoices, statements, and allocations.
- Monitor age analysis and follow up on outstanding payments daily.
- Resolve billing queries and discrepancies quickly.
- Process credit applications and ensure compliance with credit policies.
- Reconcile accounts and prepare monthly debtor reports.
- Escalate high-risk accounts and recommend corrective actions.
- Support month-end and audit processes.