Debtors Clerk
1 week ago
About the Role:
As a Debtors Clerk, you'll play a key role in managing customer accounts, ensuring payments are received on time, and maintaining financial accuracy. From generating invoices to reconciling accounts and fostering strong customer relationships, this role is ideal for someone who thrives in a structured and fast-paced environment.
What Were Looking For:
- 2-3 years of experience in a debtors/accounts receivable role.
- Proficiency in accounting software and Excel.
- Strong communication and problem-solving skills.
- A passion for accuracy and meeting deadlines.
If youre ready to grow your career in a supportive team environment, apply now and take the first step toward your next opportunity
If you meet the qualifications and skills outlined above and are interested in joining in applying for this position, then please submit your detailed CV, with a Cover letter detailing your relevant experience and qualifications, and a valid driver's license.
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