A well established company based in Montana is seeking a Debtors Clerk. Duties: Maintaining and balancing ledgers and accounts. Keeping a detailed record of invoices. Generating accurate yet timely account reports. Responding quickly to customer billing issues and enquiries. Handling follow up calls on a daily basis. Maintaining A/R customer files correctly. And any admin required to do. Requirements: Matric (Grade 12) Minimum of 1 year experience Good telephonic communication skills Relevant degree or course (Advantageous) Computer Literacy: MS Office (Outlook,Excel) Sage 300
