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.