Debtors Clerk Milnerton

We are looking for a detail-oriented Debtors Clerk to manage the accounts receivable function, ensuring accurate invoicing, timely collections, and up-to-date debtor reconciliations. The role focuses on reducing overdue balances, maintaining strong customer relationships, and supporting month-end processes.

Salary: Market related

Requirements

3-5 years’ experience in a Debtors/Accounts Receivable role.
Strong reconciliation skills and high attention to detail.
Proficient in MS Excel and Sage / Pastel / Xero