The Debtors Clerk will be responsible for invoicing and distribution of customer statements on a monthly basis. Managing POD's. Reporting on missing POD's. Co-ordinating advanced payments with the Financial Controller. Dealing with customer account queries. Assist with month end Accounts Receivable
A leading Logistics company committed to excellence and innovation. With a strong focus on customer satisfaction and quality, we strive to maintain our position as a key player in the industry. As part of our growth strategy, we are currently seeking a dedicated and detail-oriented Creditors Clerk t