Multi-Entity AR Specialist

Kempston Recruitment seeks a detail-oriented Debtors Clerk to manage the debtors/Accounts Receivable functions for three entities. You will open and maintain debtor accounts, process receipts, allocations, and reconciliations across separate ledgers while ensuring accuracy and timely reporting. The role requires strong English communication, high attention to detail, and ability to prioritise month-end deadlines in a dynamic environment. SA experience preferred. J-18808-Ljbffr