Job Description: Maintain accurate records of accounts receivable transactions Prepare invoices and credit notes Follow up on outstanding invoices and overdue payments Reconcile accounts and resolve discrepancies Communicate with clients to address inquiries and resolve billing issues Generate aging reports and assist in month-end closing procedures Collaborate with the finance team to improve processes and efficiency Job Requirements: Diploma or degree in accounting, finance, or related field preferred Proven experience as a Debtors Clerk Proficiency in MS Office or accounting systems Strong attention to detail and accuracy Excellent communication and interpersonal skills Ability to prioritize tasks and meet deadlines Knowledge of accounting principles and practices #J-18808-Ljbffr