A financial consulting firm based in Stellenbosch is seeking a Debtors Clerk to manage the accounts receivable cycle for export customers in the fresh fruit sector. The ideal candidate will have a matric plus relevant qualification and 2–4 years of experience in accounts receivable or credit control, particularly in perishables or logistics. Responsibilities include invoicing, collections, and resolving billing disputes, along with the production of regular accounts receivable reports. Proficiency in ERP systems and MS Excel is required.
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