Debtors Clerk

We are seeking an experienced and detail-oriented Debtors Clerk to manage debtor accounts and accounts receivable processes. The successful candidate will be responsible for accurate invoice processing, payment allocations, reconciliations, collections, credit control, and resolving account queries while maintaining strong client relationships and supporting healthy cash flow. Key Requirements: SA Citizen Grade 12 / Matric qualification Relevant financial qualifications essential 3–5 years’ pro…