In this role, you will be responsible for debtor accounts, allocation of payments, account reconciliations, and the collection of outstanding amounts. You will ensure that all debtor transactions are processed accurately and timeously, resolve customer account queries, and assist with reporting and month-end procedures. To be considered, candidates should hold a Matric certificate. This role also requires at least 5 years of relevant debtors clerk experience or experience in an accounts receivable role. Strong Excel skills and a high level of accuracy will be essential to your success. To start the application process, send your CV to NDC Personnel and Contractors: / NDC Personnel & Contractors adheres to the requirements of the POPI Act. If you have not heard from us within 14 days from applying, please consider your application unsuccessful.