detail, to take on the key role of Senior Debtors Clerk Managing and maintaining the debtor's ledger. Processing Updating client database with the correct details. Calling clients regarding outstanding accounts and returned
Continuously work on the Age Analysis to reduce debtors. Call customers for outstanding debt. Keep record of all Compiling and filing of customer documents. Taking calls from customers, dealing with queries and complaints
Matric and minimum of 5 years bookkeeping working experience
Pastel experience will secure
Ability to work independently without daily supervision.
PREFERENCES
Own
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looking for a Creditors/ High Volume Accounts Payable Clerk. This role requires experience with processing in supplier statements to system balances. Requirements: Matric Certificate, preferably with Mathematics and/or
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years experience in finance administration/ costing clerk/ bookkeeping position Please note: successful applicants
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