A Paarden Eiland business is recruiting a Debtors Clerk to manage its accounts-receivable work, subject to a three-month probation period. You will reconcile debtor accounts, follow up overdue payments, allocate customer funds, issue credit notes and prepare collection and ageing reports. The role also includes responding to invoice and proof-of-delivery queries, monitoring account suspensions and supporting the Financial Controller with audit, stock-count and office tasks. This opportunity is f...