Build your career as a Debtors Clerk

accounting & finance

Debtors Clerk

The growth prospects for Debtors Clerks are strong, as businesses in various sectors rely on skilled professionals to manage outstanding payments and ensure healthy cash flow. With experience, Debtors Clerk can progress to roles in senior accounting, credit management, or even financial analysis. This career path offers stability and growth opportunities within the finance and accounting industry. Start your career as a Debtors Clerk today and take the first step toward a rewarding career in finance!

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EMPLOYED 144,200
PART-TIME SHARE 31%
AVERAGE FULL-TIME HOURS 40
MEDIAN WEEKLY EARNINGS $1,392

The career growth for Debtors Clerks is strong, with ample opportunities for advancement into senior accounting, credit management, or financial analysis roles as experience builds. As businesses continue to prioritize efficient financial management, the demand for skilled Debtors Clerks remains high, ensuring long-term job stability. This role offers great job satisfaction, particularly for individuals who enjoy working with numbers, resolving issues, and contributing to a company’s overall financial health. With the right experience and qualifications, professionals in this field can transition into more strategic positions within the finance industry, expanding their career potential and growth opportunities.

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What can you expect from working as a Debtors Clerk?

Debtors Clerks play a vital role in managing a company’s outstanding payments and maintaining financial stability. Key duties typically include:

  1. Invoice Creation: Prepare and send invoices to clients and customers.
  2. Payment Tracking: Monitor payments to ensure they are received on time.
  3. Reconciliation: Reconcile accounts and resolve any discrepancies.
  4. Debt Collection: Follow up on overdue accounts and negotiate payment terms.
  5. Customer Service: Address client inquiries and disputes regarding billing.
  6. Financial Reporting: Assist in generating reports related to receivables and cash flow.
  7. Record Keeping: Maintain accurate records of all transactions and payments.

*The information on this page is sourced from the Jobs and Skills Australia website, based on their occupational data collected in May 2024. Where job titles may not be exact matches, related job areas have been used. This data is intended as a guide only.

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