Debtors Clerk

Well-established company based in East London are seeking an experienced applicant to join their dynamic team.

Key Responsibilities:

• Manage debtor accounts and follow up on outstanding payments
• Reconcile accounts and process invoices accurately
• Liaise with chain stores regarding payments and queries
• Maintain accurate records in Sage accounting software
• Ensure compliance with credit policies and procedures
• Generate and analyse debtor reports

Requirements:

• Experience handling chain store accounts (advantageous)
• Strong attention to detail and reliability
• Proficiency in Sage or similar accounting packages
• Minimum 3 - 5 years’ experience in a similar role
• Excellent communication and problem-solving skills

Should you wish to apply please submit your CV through for consideration.

Only shortlisted candidates will be contacted. Should you not receive a response within 14 days please consider your application unsuccessful. We will keep your CV on our database for any other relevant roles that may arise.