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Midrand: Debtors Clerk

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Job Description

Minimum requirements: Matric / Senior Certificate (Grade 12) essential. 35 years experience in a Debtors, Credit Control, or similar financial administration role. Proficiency in MS Excel or Google Sheets (intermediate to advanced level). Experience working with accounting systems, preferably Navision (Nav) or similar ERP software. Strong numerical and analytical skills with high accuracy in processing financial data. Ability to handle collections and follow up on outstanding accounts professionally. Excellent communication skills (verbal and written) for liaising with managers, suppliers, customers, and internal staff. Strong organisational and time management abilities, including the ability to meet strict deadlines. Customer relationship management experience, including handling queries and resolving account-related issues. Ability to work independently and under pressure, maintaining confidentiality and demonstrating strong work ethic. Consultant: RJ Jeftha – Dante Personnel Greenstone



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