Debtors Clerk

SUMMARY:

POSITION INFO:
Key Responsibilities: Manage the debtors' book. Allocate customer payments accurately. Reconcile customer accounts. Follow up on outstanding accounts. Assist with credit control functions. Maintain accurate financial records and ensure timely collections. Minimum Requirements: 1-5 years' debtors experience. Motor industry experience will be advantageous but is not essential. Strong MS Excel skills and computer literacy. Excellent reconciliation, communication, and organisational skills. Ability to work accurately under pressure.

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