We are seeking an accurate and detail-oriented Debtors Clerk to join our team, perferably with experience in FMCG Retail account reconciliations. You will be responsible for the efficient, timely, accurate processing accounts receivable, managing debtors account, ensuring customer's account are settled within agreed terms and queries resolved on time.
Education:
- High School (matric) (Required)
Experience:
- FMCG Retail Debtors: 2 years (Required)
- Accounts Receivable: 2 years (Required)
License/Certification:
- V look UP (Required)
- MS Office (Advantageous) (Required)
- Sage x3 (Advantageous) (Required)
Work Location: In person
