Requirements Proven working experience as accounts receivable clerk, Solid understanding of accounting principles
Requirements Proven working experience as accounts receivable clerk, Solid understanding of accounting principles
closely with query / invoice / release clerk and receiving clerk with regards to overstay shipments and to ensure
closely with query / invoice / release clerk and receiving clerk with regards to overstay shipments and to ensure
commission receivable, freight recovery, and any additional charges. Relieve Debtors clerk when the need
commission receivable, freight recovery, and any additional charges. Relieve Debtors clerk when the need
commission receivable, freight recovery, and any additional charges. Relieve Debtors clerk when the need
commission receivable, freight recovery, and any additional charges. Relieve Debtors clerk when the need
Reference: WB003513-DK-1 We are seeking a diligent and detail-oriented Debtors Clerk to manage customer accounts receivable and ensure timely collection of payments. The ideal candidate will be responsible for handling a large volume of accounts, processing invoices and credit notes, maintaining acc
accounts receivable financial standards, collecting accounts by contacting customers referred by clerks, investigating