Our client seeks to employ a Debtors Clerk. We looking for someone who is passionate about Debtors.

Duties & Responsibilities
Doing recons, processing of month-end journals, processing of transactions into Debtors ledger, etc.
Capturing details of payments to strict deadlines, perform reconciliations and collect all outstanding debt from non collections.
Desired Experience & Qualification
Matric / Grade 12
3 Years Debtors experience
Must have general
ledger, debt collecting and accounting knowledge
Computer literate - MS Office especially Excel and any other accounting Software experience