detail-oriented Debtors Clerk to join our clients finance team. The Debtors Clerk will be responsible for managing accounts receivable and ensuring timely collection of outstanding debts. The ideal candidate will customers to resolve billing discrepancies and collect payments - Prepare and issue statements and reminders 12:00pm - Saturdays Required Skills Debt Collection Collecting Reconcile Qualifications: - Min Matric - advantageous - Proven working experience as a Debtors Clerk or in a similar role - Strong understanding of accounting
customers to resolve billing discrepancies and collect payments
- Prepare and issue statements and
Required Skills
Desired advantageous
- Proven working experience as a Debtors Clerk or in a similar role
- Strong understanding
as QuickBooks or Sage
- Knowledge of debt collection regulations
- Previous experience in a finance
work alongside qualified CA's within a stable and dynamic workplace with zero overtime. Essential Requirements:
work alongside qualified CA's within a stable and dynamic workplace with zero overtime. Essential Requirements:
established Recruitment Agency is looking for a dynamic, upbeat and experienced Recruitment Consultant
established Recruitment Agency is looking for a dynamic, upbeat and experienced Recruitment Consultant