Bank Reconciliation, Foreign accounts etc.) Generating Customer Invoices Reconciling Customer Accounts
We are seeking a reliable and detail-oriented Debtors Clerk to join our clients finance team. The Debtors Clerk will be responsible for managing accounts receivable and ensuring timely collection of outstanding debts. The ideal candidate will have strong organizational skills, excellent communicatio
The ideal candidate will have strong organizational skills, excellent communication abilities, and a proven track record of successfully managing debtors.Duties & Responsibilities
Key Responsibilities:
- Process and reconcile invoices
- Monitor accounts receiva