SoluGrowth is looking for a Creditors Clerk. The Creditors Clerk is responsible for maintaining accurate records of customer accounts, ensuring timely collection of outstanding debts, and providing excellent customer service in resolving billing and payment issues.
Duties
Onboarding of debtors/customers and other admin functions relating to debtors.
Key Personal Qualities

Enthusiastic and positive
Focused, detail oriented
Accurate and efficient
Thrives under deadlines
Reliable

2-3 years' work experience.
Diploma in Accounting is essential
Responsibilities (including but not limited to)
- Invoicing: Prepare and send customer invoices, ensuring accuracy and compliance with company policies.- Accounts Reconciliation: Reconcile customer accounts to ensure accurate tracking of outstanding balances.- Ad-hoc functions- Customer Service: Address customer queries regarding invoices, payments, and account balances in a professional and timely manner.- Documentation: Maintain accurate and organized records of all transactions and correspondence with customers.- Compliance: Ensure compliance with relevant financial regulations, company policies, and industry standards.