detail-oriented Debtors Clerk to join our clients finance team. The Debtors Clerk will be responsible for for managing accounts receivable and ensuring timely collection of outstanding debts. The ideal candidate Process and reconcile invoices - Monitor accounts receivable and follow up on outstanding debts - Maintain advantageous - Proven working experience as a Debtors Clerk or in a similar role - Strong understanding of accounting Previous experience in a finance or accounts receivable department R 20K to R 30K plus commission
and reconcile invoices
- Monitor accounts receivable and follow up on outstanding debts
- Maintain
advantageous
- Proven working experience as a Debtors Clerk or in a similar role
- Strong understanding Previous experience in a finance or accounts receivable department
Package & RemunerationR
all office adhoc duties. Advantageouse: SARS e-filing compilation and submission (VAT/Income Tax/Provisional Preparation: 2 years (Preferred) Should you not receive a response within 14 days, please consider your
email campaigns. Updating and maintaining graphic files and templates. Collaborating with web designers
also be responsible for ensuring that clients receive a high level of customer service and satisfaction relationships with clients - Ensure that clients receive a high level of customer service and satisfaction relationships with clients - Ensure that clients receive a high level of customer service and satisfaction
also be responsible for ensuring that clients receive a high level of customer service and satisfaction relationships with clients - Ensure that clients receive a high level of customer service and satisfaction relationships with clients - Ensure that clients receive a high level of customer service and satisfaction
maintaining network file servers and operating systems; ensure that backup copies of all files are routinely
maintaining network file servers and operating systems; ensure that backup copies of all files are routinely