Accounts Receivable Specialist

Cre8work! is seeking a Debtors Clerk to manage invoicing, allocate receipts and monitor overdue accounts within the Finance team. You will maintain the debtors ledger with accuracy and respond to customer queries professionally. Ideal candidates have 1–3 years in debtors or accounts receivable, strong Excel and accounting software skills, and sharp attention to detail. You will assist with month-end reconciliations, prepare ageing reports and support cross-functional teams to improve cash flow.…