payments
payments
refunds
Review outstanding debtors on a regular basis and report on recoverability to CFO Manage and process Job strategic support to debtor's clerk and intervene where necessary Report to management The successful candidate
Management (Debtors, Creditors, Cash, Inventory).
2 years of experience in debtor's control, accounts receivable management
Town CBD, is seeking a Debtors Clerk to join their team. Job Requirements: Managing the debtor's book for
Town CBD, is seeking a Debtors Clerk to join their team. Job Requirements: Managing the debtor's book for
This role requires matric and minimum 1 years experience in debt collecting.
A relevant tertiary qualification and knowledge of Freight Industry advantageous.
You will be charged with managing the debtors' payments as well as debtors book. You will be expected to process journal
experience in Credit Control (Debtors function).