administration and accounting. Debtors’ reconciliation. Monitor collections and advise on arrears debt. Phone debtors to follow up on outstanding payments. Collection of outstanding debt. Receipting and banking and English. 2-3 Years’ experience in debtors and collections. Experience in either Pastel Accounting
As a Debtors Clerk, your primary responsibilities will revolve around the collection of outstanding
Reference: SW004928-ML2-1 Well-established company based in Somerset West has an opportunity for a Debtors Clerk with a minimum of 3 years experience in a similar role to join their financial team. Requirements: Grade 12 Tertiary qualification will be advantageous 2-3 years experience in debtors con
Requirements:
to do bank reconciliations Debtors control Telephonic and email collections Resolving debtor queries Reconcile
application process Co-responsible with debtors for effective, timeous collection of outstanding debtors' monies
experienced Debtors Team Lead to manage Debtors Clerks to collect on overdue accounts & minimize bad
Reference: PC001696-LS-1 Our client in Somerset West is seeking a capable Debtors Clerk to join their team. This role requires a candidate with a Matric qualification, and a tertiary qualification would be beneficial. The ideal candidate should have 2-5 years of experience in debtor's control, prefe
A recent professional profile photo is to accompany your application
EMPLOYMENT TYPE : Permanent
SECTOR : Finance
BASIC SALARY : Market related
START DATE : A.S.A.P / Immediate
REQUIREMENTS: