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Debtors & Accounts:
Key
Skills Required: 2 to 3 years' experience in a Debtors / Accounts Receivable role within a shared services
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Skills Required: 2 to 3 years' experience in a Debtors / Accounts Receivable role within a shared services
Employer Description
Manufacturers of carbon fiber wheels
Job DescriptionManufacturing company is seeking a strong candidate who has over 3 years experience in a manufacturing environment and has worked on Syspro V8. Must have worked with foreign currency and understand Bill of Materials. Cu
Employer Description Manufacturers of carbon fiber wheels Job Description Manufacturing company is seeking a strong candidate who has over 3 years experience in a manufacturing environment and has worked on Syspro V8 . Must have worked with foreign currency and understand Bill of Materials. Customer
client portfolios within Trade Debtor Finance. You'll assist the Account Executive by handling administrative
Office and working experience related to retail debtors accounts is essential.
As a Debtors Clerk
outstanding debtors, reconciling and allocating debtors accounts, sending weekly and monthly statements and
to manage and maintain various individual Debtors Accounts of the company. Distributing invoices and payments/remittances against the applicable Debtors Accounts Following up with Debtors regarding their reconciliations on all Debtors Accounts Keeping all individual Debtors accounts up to date Grade 12 /
debtors; Assess Credit worthiness; Perform monthly debtor account reconciliations; Credit Limit assessments of