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| Job | Normal cost | Discount | Cost | Saving |
|---|---|---|---|---|
| 4 | R2,000 | 27% | R1,460 | R540 |
| 6 | R3,000 | 29% | R2,130 | R870 |
| 8 | R4,000 | 31% | R2,760 | R1,240 |
| 12 | R6,000 | 35% | R3,900 | R2,100 |
Debtors Clerk
| Location: | George |
| Reference: | #CAW006918/NT |
| Company: | SydSen Recruit |
Key responsibilities:
- Monitor and manage accounts receivable
- Process invoices and follow up on outstanding payments
- Reconcile customer accounts regularly
- Handle debtor queries promptly and professionally
- Prepare age analysis and monthly reports
- Maintain accurate financial records
- Grade 12 / Matric (Accounting preferred)
- 2+ years experience in a Debtors / Accounts Receivable role
- Proficiency in accounting software (e.g., Pastel, Sage, or similar)
- Strong Excel skills
- Excellent attention to detail and organizational skills
- Ability to work independently and meet deadlines
Please note only candidates with the required experience will be contacted and considered. If you are not contacted, kindly consider your application unsuccessful.
Sydsen Recruit (Follow us on Facebook, Instagram and LinkedIn)
Posted on 22 Apr 15:21, Closing date 22 May
See also: Creditors Clerk
SydSen Recruit is a trusted brand that has been part of the national recruitment landscape in South Africa since 2008. Our corporate culture is built on a collaboration of shared experience and trust!
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