Debtors Clerk

Your Purpose in the Team As the Debtors Clerk, you will be responsible for managing the accounts receivable function by processing customer invoices, allocating payments, following up on outstanding accounts, and maintaining accurate debtor records. You will work closely with customers, sales, and the finance team to ensure efficient collections, minimise overdue accounts, and support the company's financial objectives. Key Responsibilities Process and maintain customer invoices and credit note…