Debtors Clerk

apartmentNetwork Recruitment placeJohannesburg calendar_month 

Established in the 1980s, our client is based in the West Rand and has evolved into a distinguished hardware DIY fastener brand, with an impressive presence in over 2300 retailers. Our client brand has firmly established itself as the market leader, a testament to their commitment to quality and customer satisfaction.

The Debtors Clerk, reporting directly to the Financial Manager, will be responsible for managing all debtor-related financial transactions within the organization. This includes maintaining and reconciling the debtors ledger, ensuring accurate and up-to-date records, and implementing effective credit control measures to minimize overdue accounts.

The role is pivotal in driving efficient payment reconciliations, supporting cash flow management, and contributing to the overall financial health of the business.

Job Experience and Skills Required:

  • Diploma
  • Experience on Syspro
  • 3 to 5 years of relevant experience

Apply Now!

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