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NDC Personnel & Contractors in Stellenbosch seeks a Debtors Clerk to join our finance team.
You will manage debtor accounts, allocate payments, reconcile ledgers, and pursue outstanding balances, with reporting and month-end tasks. Matric is required; at least 5 years in debtors or AR and strong Excel skills are essential for accuracy.
In this role, you will be responsible for debtor accounts, allocation of payments, account reconciliations, and the collection of outstanding amounts. You will ensure that all debtor transactions are processed accurately and timeously, resolve customer account queries, and assist with reporting and month-end procedures.
To be considered, candidates should hold a Matric certificate. This role also requires at least 5 years of relevant debtors clerk experience or experience in an accounts receivable role. Strong Excel skills and a high level of accuracy will be essential to your success.
NDC Personnel & Contractors adheres to the requirements of the POPI Act. If you have not heard from us within 14 days from applying, please consider your application unsuccessful.
Debtors Clerk Western Cape, Cape Winelands