Our client is seeking an experienced Debtors Clerk with 3–5 years' experience in accounts receivable. The successful candidate will be responsible for invoicing, debtor reconciliations, payment allocations, collections, and maintaining accurate debtor accounts.
Strong Excel skills are essential, and experience with Pastel Evolution will be advantageous. The ideal candidate is accurate, well-organised, and has excellent communication and administrative skills.
Key Responsibilities
- Responsible for general admin duties related to debtors
- Invoicing of debtors on Evolution
- Control cash and trade debtors
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