We are looking for an experienced Debtors Clerk to manage accounts receivable and ensure accurate financial records. The ideal candidate will be proactive, detail-oriented, and capable of handling day-to-day debtor processes efficiently.
Requirements:- Minimum 5 years’ experience in a debtor’s or accounting role
- Experience working with Pastel accounting software (essential)
- Strong numerical and data entry skills
- Excellent organisational and administrative abilities
- Attention to detail and accuracy
- Good communication skills
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