consistently met Oversee and streamline billing and collections processes Month-end closing of the billing
related to accounts receivable management, billing, and debt collection.Qualifications:
related to accounts receivable management, billing, and debt collection. Certificate or diploma or equivalent Previous experience in accounts receivable, billing, or debt collection, preferably in the transportation or
the practive budget per team. Oversee te billing and collections process. HR: Oversee the recruitment, onboarding
Durban The Debtors Clerk attends to the billing and debt collection requirements within the Finance department
Accounts receivable - Bill of Quantities, Claims, Invoicing and Debt Collection Payroll Creditors reconciliations
accounts and stock per Doctor Accounts Bill patients accordingly and collect payment where necessary Accept money
function: Monthly billing, utility and ad hoc recoveries. Full Creditors function: Collection of invoices,
function: Monthly billing, utility and ad hoc recoveries. Full Creditors function: Collection of invoices,
We are currently seeking a dedicated and detail-oriented Debtors Clerk to join our finance team. The successful candidate will be responsible for managing customer accounts receivable and ensuring timely collection of payments. A Certificate or Diploma will be an advantage, but not a strict requirem