About the position
We are seeking a clear-minded, task-driven, and self-motivated Debtors Clerk to join our growing team.
This role is perfect for someone who is:
Passionate about accuracy
Enthusiastic about solving problems
Driven to meet deadlines
Skilled in building great relationships with clients and colleagues alike.
If you love keeping accounts in perfect order, following up on payments with professionalism and empathy, and taking pride in your work ethic, then we want you on our team.
What You'll Do
- Maintain a highly organised and accurate filing system (digital & physical)
- Handle accounts receivable with diligence, accuracy, and discretion
- Proactively follow up on outstanding payments and resolve discrepancies
- Communicate with clients in a positive, professional, and empathetic manner
- Meet multiple monthly deadlines consistently
- Ensure numerical accuracy in all calculations and reconciliations
- Work closely with the team while remaining self-driven and independent
? What You Bring
- Proven Debtors / Accounts Receivable experience
- Strong organisational skills and attention to detail
- Persistent and proactive approach to problem-solving
- Basic understanding of accounting principles
- Proficiency in Google Suite and MS Office (Excel, Word); POS system training will be provided (Kerridge)
- Excellent written and verbal communication skills
- High level of numerical accuracy and data analysis skills
- Professional, positive attitude with strong interpersonal skills
- Adaptable and willing to learn new technologies and systems
- Trustworthy, reliable, and maintains strict confidentiality with sensitive information
Desired Skills:
- Accounts Receivable
- follow up on outstanding payments
- Debtors / Accounts Receivable
Desired Work Experience:
Desired Qualification Level:
About The Employer:
- Work in a supportive, collaborative, and driven team
- Opportunities for growth and learning
- Work for a company that values integrity, initiative, and professionalism
Employer & Job Benefits:
