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Debtors Clerk
FROGG Recruitment Saturday, 14 March 2026 1Job Summary
Debtors Clerk Milnerton
We are looking for a detail-oriented Debtors Clerk to manage the accounts receivable function, ensuring accurate invoicing, timely collections, and up-to-date debtor reconciliations. The role focuses on reducing overdue balances, maintaining strong customer relationships, and supporting month-end processes.
Salary: Market related
Requirements
- 3-5 years’ experience in a Debtors/Accounts Receivable role.
- Strong reconciliation skills and high attention to detail.
- Proficient in MS Excel and Sage / Pastel / Xero
Please apply online
FROGG Recruitment
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