DEBTORS CLERK – Chorus

Key Responsibilities

• Capturing and maintaining debtor accounts
• Issuing invoices and monthly statements
• Following up on overdue accounts
• Performing account reconciliations
• Allocating payments accurately
• Preparing age analysis reports
• Assisting with credit control procedures

Requirements

• Grade 12 (Accounting as a subject will be an advantage)
• Certificate/Diploma in Accounting or Finance (preferred)
• 2-3 years’ experience in debtors or credit control
• Computer literate (Excel & accounting systems)
• Strong communication and collection skills
• High attention to detail and accuracy
• Strong numerical skills
• Ability to work under pressure
• Professional and firm when dealing with clients
• Good organizational skills
• Honest and reliable

How to Apply