We are looking for an experienced Debtors Clerk to manage accounts receivable and ensure accurate financial records. The ideal candidate will be proactive, detail-oriented, and capable of handling day-to-day debtor processes efficiently.

Requirements

• Minimum 5 years’ experience in a debtor’s or accounting role
• Experience working with Pastel accounting software (essential)
• Strong numerical and data entry skills
• Excellent organisational and administrative abilities
• Attention to detail and accuracy
• Good communication skills