Reports To: Financial Director and Managing Director We are seeking a proactive and detail-oriented Debtors Clerk to manage the full debtors’ function within our Accounts department. The successful candidate will also assist with certain administrative and financial tasks under the direction of the Financial Director and Managing Director. Key Responsibilities Perform reconciliations and process remittances using Sage Evolution Generate and maintain regular debtors and collection reports Manage and update credit insurance policies and records Oversee collections , ensure timely processing of credits, and submission of proof of delivery (PODs) to clients Liaise with the Sales Department to assist with collections Support the Financial Director with selected administrative functions Minimum of 3 years’ experience in a Debtors Clerk role Experience working with Sage Evolution or similar accounting software Proficient in Microsoft Excel Working knowledge of credit insurance procedures and documentation Ability to work independently and meet deadlines High level of accuracy, reliability, and integrity Ability to perform under pressure in a fast-paced environment Strong work ethic and accountability Key Characteristics Open, honest, and effective communicator Emotionally mature with a professional demeanor Fast learner and adaptable to change Flexible, team-oriented mindset Committed to continuous improvement and high performance Contact Us Proof of qualification must be submitted with the CV #J-18808-Ljbffr