You should have a Matric certificate and at least 2 years of relevant experience. Proficiency in MS Office and working experience related to retail debtors accounts is essential.
As a Debtors Clerk, your primary responsibilities will revolve around the collection of outstanding debtors, reconciling and allocating debtors accounts, sending weekly and monthly statements and preparing monthly debtors reports.
If you have a proactive problem-solving approach and a passion for numbers, this role is your perfect fit! Submit your CV to NDC Personnel today!
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.
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