Reporting to the Head of the Accounts department, the Debtors Clerk will take full responsibility for the complete Debtors function.
Compiling invoices and sending to clients Reconciliation of payments Responsible for direct contact with clients on a daily basis Handling queries and feedback to directors Responsible for monthly statements Requirements: Matric plus bookkeeping / accounting qualification Min 1 yrs experience in similar role Strong computer literacy Strong verbal and written and verbal communication skills Residing in the vicinity of Stellenbosch
