Debtors Clerk

Minimum Requirements Minimum 3 years' experience in an Accounts Receivable or Debtors Clerk role. Relevant Qualification Experience managing a large customer base and high-volume collections. Ability to work independently with minimal supervision. Intermediate Microsoft Excel skills, in cluding VLOOKUPs, Pivot Tables and formulas. Experience on Pastel is essential ; Sage X3 experience is advantageous but not required as training will be provided. Retail customer account experience (e.g. invoice…