Debtors Clerk

Requirements: Diploma in Accounting or BCom Accounting Degree. Minimum 5 years' experience in a similar Debtors Clerk or Credit Control role. Strong knowledge of credit control principles and accounts receivable processes. SAP accounting system knowledge and experience. Valid Code 8 driver's licence. Strong analytical and problem-solving skills. Excellent communication and interpersonal skills. Ability to manage workload efficiently and accurately. Confident, proactive approach with the ability to anticipate issues and requirements. Strong relationship-building skills with internal and external stakeholders. Team player with a high-quality work ethic. Good time management and organizational skills. Commitment to company policies, procedures, and health and safety requirements Responsibilities: Managing the F and I Debtors Book Distribute monthly statements to clients. Monitor daily banking activities for main and F&I bank accounts. Allocate payments and non-payments to customer account...