DEBTORS CLERK (MIDRAND)

We are seeking a detail-oriented and experienced Debtors Clerk to join a busy accounts department. The successful candidate will be responsible for managing the full debtors function, including invoicing, collections, reconciliations, and maintaining accurate customer accounts.

• Matric
• Proven experience in a Debtors / Accounts Receivable role
• Strong reconciliation and collection experience
• Excellent communication and follow-up skills
• High level of accuracy and attention to detail
• Proficient in MS Office (Excel essential)
• Ability to work independently and meet deadlines
• Stable work history with contactable references

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