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Pg Group Pty Ltd is seeking a Debtors Clerk for their Bedfordview location. The role primarily involves managing debtors’ accounts and ensuring timely payments.
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Job Summary
The role focuses on managing debtor accounts and ensuring timely payments.
Responsibilities include communicating with clients regarding outstanding balances.
The position supports the finance team in maintaining accurate financial records.
Matching Summary
Match Score: 75
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Pg Group Pty Ltd is seeking a Debtors Clerk for their Bedfordview location. The role primarily involves managing debtors’ accounts and ensuring timely payments.
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Skills & Requirements
Must-have
Accounts receivable management
Debt collection processes
Customer communication skills
Nice-to-have
Attention to detail
Problem-solving abilities
Team collaboration
Key Requirements
Experience in debt collection or accounts receivable