Debtors Clerk

Reference: PE001615-GA-1 Our client based in Sunninghill is looking for a detail-oriented and proactive Debtors Clerk to join our finance team. The successful candidate will be responsible for managing customer accounts, collections, reconciliations, and supporting the company’s cash flow processes. Duties & Responsibilities Minimum Requirements Previous experience in a Debtors Clerk or Accounts Receivable role Strong attention to detail and accuracy Excellent communication and organisational s…