Job Description
Our client is seeking a debtor’s clerk, someone who will handle accounts manage and facilitate the financial transactions related to the accounts receivable of a business. They will also maintain a healthy cash flow and ensure that the organization is paid for the goods or services it provides. 3 month contract

Qualification and Experience
Matric, Diploma or equivalent Finance, accounting, business related.
Roles and Responsibilities
Invoicing generate and issue invoices to customers for goods or services rendered.
Ensure accuracy in invoice details, including prices, quantities, and terms.
Credit Control monitor and manage customer credit limits.
Evaluate creditworthiness of new and existing customers.
Set credit terms and payment schedules in accordance with company policies.
Payment Processing record and allocate customer payments to the appropriate accounts.
Reconcile customer accounts and resolve any discrepancies.
Collections follow up with customers on overdue payments.
Issue statements or reminders to encourage timely payments.