Employer: Dante Group (Pty) Ltd A well-established company within a fast-paced logistics and technical environment is seeking a Debtors Clerk to join their team Minimum requirements: - 8–10 years experience in a Debtors / Accounts Receivable role - Experience in a logistics, transport, or technical industry - Relevant finance or accounting qualification is beneficial - Strong knowledge of invoicing, collections, and account reconciliations - Proficient in accounting software Consultant: Vicki Louw - Dante Personnel Centurion 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