An organisation in Centurion has a vacancy for a Debtors Cerk with previous experience in Debtors, Credit Control and Finance. The successful Candidate will be responsible for the following duties: Accounts receivable. Invoicing. Allocating payments. Following up on outstanding money. Reconciliations. Collecting outstanding payments. Liaising with Clients. General accouting duties. Matric. Previous experience working within a Debtors/Credit Controller environment. Must have strong computer skills. Ability to liaise with Clients. Strong accounting skills. Pay attention to detail and accuracy. Strong numerical acumen. Must be fluent in Afrikaans. Strong verbal and writing skills.
