Debtors Clerk

A F.M.C.G Company is looking for an experienced Debtors person to join their team in the Accounts Department. The individual must be comfortable to work long hours and preferably resides on the East Rand. Candidate must ensure that Debtors reconciliations are done accurately and timorously. All Debtors queries are to be addressed and rectified timorously. Must be able to work under pressure, a good team player and able to work independently. Minimum 2 years' experience in a Debtor's environment will be an advantage and must be computer literate. Please email CV to hrfmcg01@gmail.com.