Our client, a progressive and fast paced manufacturing and distribution company, seeks to employ a meticulous Debtors Clerk to join this progressive and expanding professional team. 
 
Please note this is NOT a senior role but rather a mid-career level role, specifically for candidates in the Winelands region who have worked with large volume accounts and fireign exchange transactions

KEY REQUIREMENTS FOR CONSIDERATION:  

• You will have Matric, coupled with 2-5 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, reconciling GL accounts, processing new credit applications and effectively managing account queries.

• You will have experience in SAP, Syspro or related an...