Accounts Receivable Officer

Our client is looking for a meticulous and highly organized Debtors Clerk to maintain accurate financial records, ensure compliance with statutory regulations, and provide timely financial insights to support strategic decision-making across the organization.

Responsibilities:

• Process and reconcile debtor accounts accurately and timely.
• Issue invoices, credit notes, and statements.
• Manage receivables and ensure timely collection of outstanding debts.
• Control credit limits and customer terms.
• Maintain debtor records and support month-end procedures.
• Liaise with clients on account queries and discrepancies.
• Perform monthly revenue reconciliations.
• Assist with stock, cost, and packhouse-related reconciliations.
• Compile producer projections.
• Process and reconcile cashbook transactions.
• Coordinate with internal departments (packhouse, logistics, sales).
• Manage invoicing a...