Debtors Clerk

Minimum requirements: Matric certificate Relevant financial certificate/qualification advantageous 3-5 years of experience in debtors/accounts receivable Proficiency in MS Office and financial software Excellent attention to detail and problem-solving skills Duties: Manage and reconcile debtor accounts Process and allocate incoming payments Follow up on overdue accounts and handle customer queries Consultant: Lynette Wolmarans - Dante Personnel Mpumalanga