We are recruiting a Debtors Clerk to join the Centurion (Irene) head office of a well-established company. Minimum Requirements Matric Clear ITC 3 year's debtors experience Job Description Bank Reconciliations Allocate receipts to customer invoices and credit notes. Send out weekly and monthly statements. Follow up on overdue accounts. Review customer credit applications. Review and maintain accounts receivable age analysis on a weekly/monthly basis. Prepare credit notes. Salary Bracket R15 000 to R25 000 pm CTC, depending on experience, qualification(s) and current/previous salary Desired Skills: debtors credit control
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