Provide support to the senior debtors clerk or the accounting department as needed, including administrative tasks and special projects.
Accurately recorded returns received from customers in the accounting system
Captured accounts ensuring all the information matched those of the client's 
Reconciled customer account, ensuring that all transactions are correctly posted and any discrepancies are resolved.
Ensured invoices that need to be canceled are canceled and trace invoices to correct accounts
Traced Proof of Delivery ensuring customers have signed them before capturing
Reviewing and processing invoices • Follow up on outstanding debtors. 
Prepare debtors reconciliation. 
Prepare cash forecast report. 
Analysing new customer credit applications. 
Opening new debtors accounts. 
Ensuring customers do not trade over credit limit. 
Pass credit for all authorised discrepancies. 
Prepare debtors reconciliation report. 
Ensure customers are deducting agreed trading discounts
Prepare handover documentation when required.
Allocate payments customer’s account monthly. 
Collect all customers debt before or on due date.