Debtors Clerk
Profile Personnel East London
Well-established company based in East London are seeking an experienced applicant to join their dynamic team.
Key Responsibilities:
- Manage debtor accounts and follow up on outstanding payments
- Reconcile accounts and process invoices accurately
- Liaise with chain stores regarding payments and queries
- Maintain accurate records in Sage accounting software
- Ensure compliance with credit policies and procedures
- Generate and analyse debtor reports
Requirements:
- Experience handling chain store accounts (advantageous)
- Strong attention to detail and reliability
- Proficiency in Sage or similar accounting packages
- Minimum 3 - 5 years’ experience in a similar role
- Excellent communication and problem-solving skills
Should you wish to apply please submit your CV through for consideration.
Only shortlisted candidates will be contacted. Should you not receive a response within 14 days please consider your application unsuccessful. We will keep your CV on our database for any other relevant roles that may arise.
Profile PersonnelMdantsane, 16 km from East London
Role Purpose:
Our client is seeking an experienced and detail-oriented Debtors Clerk to join their team in a half-day role.
Key Requirements:
• Proven experience in debtors and accounts receivable
• Strong banking and reconciliation experience...
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