The Debtors Clerk will be responsible for managing the customer accounts receivable and ensuring timely
follow ups (-240 debtors, book value of R10,5 mil, Large listed Corporate accounts management required) Storage
follow ups (-240 debtors, book value of R10,5 mil, Large listed Corporate accounts management required) Storage
mutually beneficial to the client and the debtor. Litigation Management: Managing legal proceedings in cases
mutually beneficial to the client and the debtor. Litigation Management: Managing legal proceedings in cases
manage sales: quoting, invoicing, debtors and creditor management, and expenses Preparing weekly and
follow ups (-240 debtors, book value of R10,5 mil, Large listed Corporate accounts management required) Storage
Duties: Accounts Receivable (Debtors) & Payable (Creditors) Management Treasury Operations Accounting
Duties: Accounts Receivable (Debtors) & Payable (Creditors) Management Treasury Operations Accounting
seeking a diligent and detail-oriented Debtors Clerk to manage customer accounts receivable and ensure