Admin Debtors Clerk

Manage the full accounts receivable process, ensuring timely payments by capturing invoices, reconciling customer accounts and collecting outstanding debts. Generate, process and send accurate invoices, credit notes and customer statements. 2-3 years experience in a similar debtors/creditors admin role. Proficiency in MS Office and accounting softwrae such as Pastel Evolution & Sage. Strong numerical accuracy, attention to detail, good communication, and the ability to work ubder pressure from ime to time.