Junior Debtors Clerk

*KEY REQUIREMENTS FOR CONSIDERATION: *

• You will have Matric, coupled with 2-3 years experience in accounts receivable/debtors specifically with exposure to the manufacturing or distribution sector.
• You will have sound working experience in debtors recons, money collections, invoicing, processing new customers and account queries.
• You will have experience in *SAGE* and intermediate/advanced Excel.
• Experience in foreign exchange transactions would be highly advantageous
• You must have a valid drivers licence, own car and a clear criminal and credit record

Due to the exceptionally high volume of applications, we are unable to correspond with each applicant personally, therefore only relevant and suitable candidates will be contacted. Should you not receive any correspondence from our company within 30 days, we regret your application has been unsuccessful.