Debtors Clerk

apartmentRMG Recruitment placePort Elizabeth calendar_month 

We are looking for a detail-oriented and proactive Debtors Clerk to join our team. The ideal candidate will have experience in managing debtor accounts, processing invoices, and ensuring timely collections.

Key Responsibilities:

  • Managing debtor accounts and reconciliations
  • Processing invoices, credit notes, and statements
  • Following up on outstanding payments
  • Preparing reports on debtors' age analysis

Requirements:

  • Minimum 5 years of experience in a similar role
  • Strong proficiency in Pastel and Excel
  • Excellent communication and problem-solving skills
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Our client is seeking a Debtors Clerk/Accounts Receivable Clerk to join their team Location: Port Elizabeth/Gqeberha Job type: On-site – Permanent Duties and Responsibilities  •  Invoicing and billing  •  Processing of payment  •  Manage customers...
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