Part of a well-established retail group with a strong community focus, this company is committed to delivering quality products, dependable service, and practical solutions to customers across the building and hardware industry. They are looking for a detail-oriented and organised Debtors Clerk who can manage accounts accurately, communicate professionally with customers, and contribute to the smooth financial operations.

Please note: this position is only a half-day role.

Candidate Responsibilities:

• Ensure all debtor transactions are processed accurately and within required timeframes


• Maintain professional and courteous communication with customers regarding account queries and payments


• Keep financial records organised, up to date, and easily accessible


• Monitor outstanding accounts and escalate co...