Our client, an industry leader who has been established for nearly 20 years, is looking for a Debtors Clerk to join their team.
Job Description:
The candidate will be responsible for the full debtors' function. The responsibilities include but are not limited to:

• Processing invoices and incoming payments
• Reconciling the accounts receivable ledger
• Preparing monthly report

Minimum Requirements:

• Matric +
• Minimum of 3 years of experience
• Minimum of 100 debtors
• Minimum book value of 20 million

Apply now!
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Desired Skills:

• Accounts Receivable
• Accounts Receivable Clerk
• Credit Controller