A well-established company in the manufacturing industry is seeking an experienced and detail-oriented Debtors Clerk to manage accounts receivable and ensure timely collection of outstanding debts.Key Responsibilities:Manage and maintain the debtors bookFollow up on outstanding accounts via phone and emailAllocate and reconcile paymentsPrepare and send customer statements and invoicesResolve customer account queries efficientlyMaintain accurate records of all debtor transactionsAssist with month-end reporting and auditsRequirements:Matric (Grade 12) with accounting as a subjectMinimum 23 years of experience as a Debtors ClerkExperience using Pastel, SAP, or similar accounting systemsStrong attention to detail and excellent communication skillsAbility to work under pressure and meet deadlinesBased in or able to travel to Mobeni, Durban
