Employer: Dante Group (Pty) Ltd My client in JETPARK is looking for an experienced and detail-oriented AR Debtors Clerk / Administrator to join our team. The ideal candidate will have a strong background in debtors, be comfortable working on accounting systems, and have a proven track record in managing accounts receivable functions efficiently. Minimum Requirements: * Minimum 5 years’ experience in a Debtors / Accounts Receivable role * Solid experience working on an accounting system (any system – not industry-specific) * Strong reconciliation and reporting skills * Excellent attention to detail and accuracy * Ability to manage collections and follow up on outstanding payments * No tertiary qualification required Key Responsibilities: * Collection of outstanding customer payments * Full debtors ledger reconciliations * Account payment reconciliations and reporting * Invoicing as required * Managing and maintaining aging reports * Resolving account queries efficiently Key Attributes: * Strong communication and negotiation skills * Well-organised and able to work independently * Reliable and consistent work ethic * Ability to handle pressure and meet deadlines Additional Information: * Experience across various industries will be advantageous Consultant: Adrie Jonker - Dante Personnel East Rand Apply via our website www.dantesa.co.za If you do not hear from us within 5 days, please accept that your application was unsuccessful