Job Summary
DEBTORS CLERK
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
FMCG experience ideal
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