We are recruiting Debtors clerks for a National company based in Lanseria, please note we will be looking have the ffg: Follow up and act on all over due accounts call customers on outstanding balances Keep a Feedback to debtors manager on outstanding or flagged accounts Ensure neccessary approvals are obtained prior prior to crediting invoices Recon of customer accounts Compile credit notes Resolve customers queries Liasing
We are looking for a an experienced Invoicing Clerk for a National Company. The ideal candidate should