Debtors Clerk to join there financial team.
As a Debtors Clerk you
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Levy Debtors calls & Responding of shareholders emails
beneficial
the services of a Debtors Clerk. Duties include but not limited to; • Daily debtor collections • Ability Ability to perform debtor reconciliations • Daily cashbook processing • Solving of debtor queries • Emailing invoices and credit noted to clients • Full function debtors • Customer relationships • Daily and weekly reporting • Matric • Minimum of 2-3 years’ experience in debtors (Preferable in retail or wholesale industry)
Skills:
conglomerate seeks to employ an experienced Debtors Clerk to join their dynamic finance team based in Job Requirements and Skills: 4 to 5 years in a debtors / accounts receivable role is essential Shared
is seeking a highly skilled and experienced Debtors Clerk to join their dynamic team within the manufacturing successful candidate will be responsible for the full debtors' function, working collaboratively with internal
Reference: JHB006141-DM-1 Debtors Clerk Join us and play a crucial role in maintaining our financial financial accuracy? We are seeking a dedicated Debtors Clerk to join our team and take charge of managing of customer accounts. Experience reviewing of debtors reconciliation. As Specialist Recruiters for professionals
accounting functions Salary : R 14 000 p.m The post Debtors Clerk appeared first on freerecruit.co.za .
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