Industry requires the services of an accurate Assistant Debtors Clerk to process and monitor incoming categories Sales Support Liaising with sales department to proactively respond to repeat sales Invoicing company and reduce debtors' days Debt Escalations Assist the company to take legal action against debtors Develop reports on aged debt accounts and days sales outstanding (DSO) reports. Ensure timely and accurate company correspondence, provide word processing assistance, make copies, scan documents and provide general
departments to assist in labour and transport planning Liaising, communicating and assisting with other departmental