Reference: JHB000020-SB-1 As a Debtors Controller, you will play a crucial role in maintaining the financial
Key Responsibilities:
beneficial
Reference: JHB000023-SB-1 The Debtors Supervisor will manage the accounts receivable team and oversee
Reference: JHB000022-SB-1 As a Debtors Controller, you will play a crucial role in maintaining the financial
Key Responsibilities:
PLANNING, ORGANISIN, MAINTAINING AND ASSISTING IN DEBTORS. The job description will be discussed during the
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)
currently seeking a dedicated and detail-oriented Debtors Clerk to join our finance team. The successful (advantageous).
financial professionals specializing within the debtor's function. I present to you an opportunity of a individuals that boasts a strong understanding of the debtor's function, proficiency working with the MS Office their team. Look no further and apply today As the debtor's administrator, you will be responsible for the