Job offer: Accounts/Debtors Clerk

Job Description: Accounts/Debtors Clerk

Join our esteemed insurance company, founded in 1970, and become part of a professional team dedicated to integrity, respect, and ethical practices.

Key Responsibilities:

• Monitor financial transactions, including invoices, payments, and receipts.
• Handle customer inquiries and complaints.
• Chase overdue accounts and manage debtor records.
• Support banking operations and reconciliation tasks.
• Maintain accurate financial records and support the accounting department.

Qualifications & Experience:

• Seeking candidates with HSC or degree in Accounting; ACCA students encouraged.
• Experience in accounting, excellent IT and Microsoft Office skills are essential.
• Strong communication, negotiation, and organizational skills required.

Apply now if you are ready for this rewarding challenge!