Cape Town Debtors Clerk | Finance & Receivables Specialist

Sable Group’s Study Abroad department in Cape Town seeks a Debtors Clerk to manage client debtor accounts, issue invoices, allocate receipts and reconcile ledgers. You will follow up on overdue payments, resolve queries and maintain complete financial records while collaborating with finance, advisory and operations teams.

The ideal candidate has experience in debtors/AR processes, strong Excel skills, and familiarity with CRM systems; Xero experience is advantageous.

#J-18808-Ljbffr