Reference: NFU011327-MAR-1 Are you an experienced Debtors Clerk ready to take your career to the next level Qualifications: Minimum of 5 to 8 years in a debtors clerk or similar role. Experience managing a book
Job Purpose and Overview:
To perform the full Debtors Invoicing function by ensuring all Revenue, SP recovery, and Commission have been invoiced. Ensure all invoices are accurate and any billing errors have been corrected. Meet daily, weekly, and monthly invoicing targets
Reference: NFU011327-MAR-1 Are you an experienced Debtors Clerk ready to take your career to the next level Qualifications: Minimum of 5 to 8 years in a debtors clerk or similar role. Experience managing a book
We are looking for a skilled Debtors and Admin Clerk to provide financial, administrative and clerical
Telephonic debt collections Assisting the Senior Debtors Clerk with daily tasks Maintaining accurate records collaboratively within a team and assist the Senior Debtors Clerk effectively NOTE: We ONLY accept online applications
debt collections
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