managing the customer accounts receivable and ensuring timely collection of payments. Efficient management of that client-based accounts communication is done timely and effectively at month-end or when requested to the department. 3-5 years' experience in a similar position Experience working on Windows Dynamics 365 work under pressure. Experience in credit control and basic finance. Good experience with Microsoft Excel
requirements: Min 3 -5 years experience as a Debtors clerk Wages experience Reconciliations of payments
requirements: Min 3 -5 years experience as a Debtors clerk Wages experience Reconciliations of payments