We are recruiting Debtors clerks for a National company based in Lanseria The ideal candidates should
opportunities? If so, we want YOU to join our team as a Debtors Clerk at our Midrand based office. Key Responsibilities
Our client is a leader in digital sensory solutions. They are looking for exceptional people with proven experience in performing at a high level. • Manage and maintain accurate records of all debtor accounts. • Monitor incoming payments and ensure they are allocated correctly. • Follow up on
Requirements:
Minimum requirements:
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Job Description Debtors Clerk - Woodmead
Job
Job Title: Debtors Clerk
Department: Finance
Reporting services has an exciting vacancy for a Debtors Clerk. The Debtors Clerk reports to Financial Manager and will
- Accounting software experience is essential
- Good numeric and administrative skills
- Excellent oral and written communications skills
- Ability to liaise at all levels
- Self-starter, go getter and suitable initiative
- Excellent interpersonal skills
- Able to work
Our client is seeking a Debtors clerk/Accounts receivable clerk with experience in managing high volumes
Relevant Qualification
Full function Credit Controller
Large Debtors book values
Collections
Strong recons
Age analysis
Available immediately
Fully bilingual Afrikaans and English
Minimum Requirements
Responsibilities