Join our dynamic team as a Debtors Officer and play a pivotal role in managing financial transactions and maintaining positive relationships with our clients. Located in Pailles, this full-time position is an excellent opportunity for individuals looking to advance their career in the administrative and clerical field.
As a Debtors Officer, you will be responsible for monitoring outstanding invoices, processing payments, and ensuring the accurate recording of financial information.
If you have a passion for numbers and a desire to contribute to a collaborative team, we encourage you to apply.
Key Responsibilities:
- Review and manage customer accounts to ensure timely payments.
- Communicate effectively with clients regarding outstanding invoices and payment terms.
- Collaborate with the finance team to reconcile accounts and address discrepancies.
Qualifications:
- A minimum of HSC/Bac or equivalent qualification.
- Strong numerical and analytical skills.
- Excellent communication and interpersonal abilities.
- Proficiency in MS Office, particularly Excel.
If you’re ready to make a difference and join a team that prides itself on exceptional service and teamwork, we would love to hear from you.
