resource extraction.
As an Accounts Receivable Clerk, reporting to the Financial Manager, your
management
Responsibilities:
missed payments, and supervising Accounts Receivable Clerks.
The Debtors Supervisor, reporting
client is seeking a Debtors clerk/Accounts receivable clerk with experience in managing high volumes on
from outside suppliers.
Reports from outside suppliers
Electronic Reports from outside suppliers Briefing and debriefing of drivers Co-ordinate and management tracker
Electronic Reports from outside suppliers Briefing and debriefing of drivers Co-ordinate and management tracker
Electronic Reports from outside suppliers Briefing and debriefing of drivers Co-ordinate and management tracker