Debtors Clerk

Reference: NFU016975-RMB-1 Are you a detail-driven Debtors Clerk with strong SAP experience? Join a leading tech business where you'll play a key role in keeping the debtor's book accurate, up to date and cash flowing! Key Responsibilities: Manage debtor accounts and collections Process invoices, receipts and credit notes Perform debtor reconciliations Follow up on outstanding payments Maintain accurate age analysis and account records Skills & Requirements: Debtors/Accounts Receivable experien…