My client in the Pharmaceutical Industry is seeking to employ an Accounts Receivable Clerk The successful incumbent will be required/ be responsible for: Debtors Book of R40million ± 500 Accounts Collections of Outstanding Accounts Allocations from bank statement Follow up on remittance and receipt
leadership. As an Accounts Receivable Clerk reporting to the Accounts Receivable Manager, you'll play a pivotal
leadership. As an Accounts Receivable Clerk reporting to the Accounts Receivable Manager, you'll play a pivotal
Our client is urgently looking for a Debtors Clerk with a stable working track record to become part of their team. NO JOB HOPPERS Office Hours 07h00 – 16h00 1 Saturday per month 08h00 – 12h00 Duties: M onth end to assist Capturing Update collection target with payments daily Reconciling account
finance team. The Debtors Clerk will be responsible for managing accounts receivable and ensuring timely collection
of a Senior Debtors Clerk for a client at their Midrand Offices. Accounts Receivable Bank Reconciliation