Debtors Clerk

SUMMARY:
-

POSITION INFO:
DEBTORS CLERK We are looking for a detail-oriented and proactive Debtors Clerk  to join our team. The ideal candidate will have experience in managing debtor accounts, processing invoices, and ensuring timely collections.  Key Responsibilities: Managing debtor accounts and reconciliations Processing invoices, credit notes, and statements Following up on outstanding payments Preparing reports on debtors' age analysis Requirements: Minimum 5 years of experience in a similar role Strong proficiency in Pastel and Excel Excellent communication and problem-solving skills FMCG experience ideal