Minimum Requirements:Must have at least 2 to 3 years experience in a Debtors Clerk or Accounts Receivable Clerk capacityDiploma in Bookkeeping, Accounting, Finance or a related field will be advantageousExperience in Invoicing, Payments and Collection processes is essentialMust have experience working on Accounting Software Excellent communication and teamwork abilitiesMust have a proven track record and contactable referencesSalary Structure:Negotiable Salary Package based on experience(Only suitable candidates will be shortlisted and contacted within 14 days)