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.

Minimum Requirements

• Previous experience in a Debtors Clerk or Accounts Receivable role


• Strong attention to detail and accuracy


• Excellent communication and organisational skills


• Knowledge of basic accounting principles


• Proficient in Microsoft Excel and accounting systems


• Ability to work under pressure and meet deadlines

Advantageous

• Experience with Xero or HALO systems (training will be provided)

Key Responsibilities

• Maintain and update customer debtor accounts and master data


• Prepare and distribute invoices and customer statements<...