Accounts Receivable Specialist - Collections & Reconciliation

A local financial services company in Durbanville is seeking a Debtors Clerk to manage accounts receivable, ensure accurate invoicing, and maintain cash flow. The successful candidate will have 2-5 years of experience in a similar role, strong analytical skills, and proficiency in accounting software. Responsibilities include generating invoices, following up on payments, performing reconciliations, and preparing reports. The role requires good communication, attention to detail, and the ability to work under pressure.