Our client is seeking a professional and detail-oriented Debtors Clerk to join their team. This is an exciting opportunity for a motivated individual who thrives in a dynamic environment and is committed to excellence, continuous growth, and delivering high-quality work. This is a permanent position based in Centurion . Duties & Responsibilities Communicating with clients and other stakeholders within the organisation. Capturing and verification of accounts receivable. Preparing and processing invoices and statements. Reconciliation of accounts receivable ledger. Administer debt collection processes, by following up on overdue accounts and maintaining accurate records of all correspondence Generating relevant reports on accounts receivable and overdue accounts for review by management. Desired Experience & Qualification Solid understanding of basic accounting principles. At least 3 to 5 years in a Debtors and collection roll. Proficiency in Microsoft Excel/spreadsheets and accountin...