prepare payments Prepare Customer statements Debtors collections Maintain fixed assets register Filing of
Credit Application Forms Assistance with Debtors Collections Obtaining signatures from site on all invoicing
Credit Application Forms Assistance with Debtors Collections Obtaining signatures from site on all invoicing
We are in search of a Senior Debtors Clerk for a client at their Midrand Offices. Accounts Receivable Bank Reconciliation Accounts administration Account Reconciliation SAP Some duties: Monthly reporting to Debtor Manager and Finance Manager Constant focusing on the reduction of aged debt Ensure tha