Debtors Clerk

Reference: DUR003703-LC-1 Westville. Opportunity exists for a competent Debtors Clerk to join a reputable company. The successful candidate will have 3–5 years’ experience in a Debtors Control and collections function , with strong Pastel Partner and Excel skills, sound accounting knowledge and excellent attention to detail. Duties & Responsibilities Responsibilities: Manage the full debtors’ function, including invoicing, processing deposits and collections Track work in progress against invoi…