Debtors Clerk

East London, Eastern Cape
Permanent
Full-time

16 days ago

Well-established company based in East London are seeking an experienced applicant to join their dynamic team.Key Responsibilities:

Manage debtor accounts and follow up on outstanding payments
Reconcile accounts and process invoices accurately
Liaise with chain stores regarding payments and queries
Maintain accurate records in Sage accounting software
Ensure compliance with credit policies and procedures
Generate and analyse debtor reports

Requirements:

Experience handling chain store accounts (advantageous)
Strong attention to detail and reliability
Proficiency in Sage or similar accounting packages
Minimum 3 - 5 years’ experience in a similar role
Excellent communication and problem-solving skills

Should you wish to apply please submit your CV through for consideration.Only shortlisted candidates will be contacted. Should you not receive a response within 14 days please consider your application unsuccessful. We will keep your CV on our database for any other relevant roles that may arise.

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