Debtors Clerk

About the Role Straighthrough Procurement Solutions is seeking an experienced and detail-oriented Debtors Clerk to join our finance team in Roodepoort. The successful candidate will be responsible for managing the debtors function, ensuring timely collections, maintaining accurate records, and supporting effective cash flow management. Key Responsibilities: Manage the full debtor's function Follow up on outstanding accounts and collections Reconcile customer accounts and resolve account queries Allocate payments and maintain accurate debtor records Prepare debtors reports and account reconciliations Ensure all debtor accounts are updated and accurately maintained Communicate professionally with clients regarding outstanding payments Assist with month-end reporting and financial administration Maintain high levels of accuracy and attention to detail Competencies & Skills: Excellent attention to detail and accuracy Strong organisational and administrative skills Ability to work independently and manage deadlines effectively Excellent communication and customer service skills Strong problem-solving and analytical abilities Professional and trustworthy with a high level of integrity