East London: Debtors Clerk

Well-established company based in East London are seeking an experienced applicant to join their dynamic team. Key Responsibilities: Manage debtor accounts and follow up on outstanding payments Reconcile accounts and process invoices accurately Liaise with chain stores regarding payments and queries Maintain accurate records in Sage accounting software Ensure compliance with credit policies and procedures Generate and analyse debtor reports Requirements: Experience handling chain store accounts (advantageous) Strong attention to detail and reliability Proficiency in Sage or similar accounting packages Minimum 3 – 5 years’ experience in a similar role Excellent communication and problem-solving skills Should you wish to apply please submit your CV through for consideration. Only shortlisted candidates will be contacted. Should you not receive a response within 14 days please consider your application unsuccessful. We will keep your CV on our database for any other relevant roles that may arise.