Debtors Clerk:
Controlling of debtors to ensure accuracy.
Capturing and importing data on ACCPAC.
Sending out of Statements.
Communicate debtors age analysis with sites.
Assist with the delivery of invoices and cash collection process
Grade 12 with accounting.
Strong ACCPAC skills.
Must have at least 5 years of experience as a Debtors'' Clerk.
Must be able to work without supervision.