Debtors Clerk

Description:

We are seeking a detail-oriented Debtors Clerk to join our printing industry team. In this role, you will be responsible for managing all aspects of accounts receivable, ensuring timely collection of payments and maintaining accurate records of outstanding debts. The ideal candidate will have strong organizational skills, a keen eye for detail, and the ability to work under pressure.
Responsibilities:
Prepare invoices and statements for customers
Monitor and follow up on outstanding payments
Reconcile accounts to ensure accuracy
Resolve any billing discrepancies or disputes
Maintain records of customer transactions and payment history
Process credit card and electronic payments
Assist with month-end financial reporting
Communicate with customers regarding payment status and terms
Collaborate with internal teams to troubleshoot any billing issues
Key Skills:
Strong understanding of accounting principles
Proficiency in MS Excel and accounting software
Excellent written and verbal communication skills
Ability to prioritize and meet deadlines
Attention to detail and accuracy
Problem-solving skills
Team player with a positive attitude
Experience in the printing industry is a plus, but not required
If you have a passion for numbers and enjoy working in a fast-paced environment, we encourage you to apply for the Debtors Clerk position in our printing industry team.

Requirements:

SAGE IS VERY IMPORTANT!