experienced Debtors Clerk to join our esteemed hotel team. Position Overview: As our Debtors Clerk, you will will oversee debtors' control operations, managing tasks such as processing debtor invoices, credit notes needed. Responsibilities: Efficiently process debtor invoices, credit notes, payments, and monthly statements
promptly and accurately Generate and send out invoices to customers Reconcile accounts receivable ledger their accounts Collections Follow up on overdue invoices and payments Implement and manage payment plans
experienced Debtors Clerk to join our esteemed hotel team. Position Overview: As our Debtors Clerk, you will will oversee debtors' control operations, managing tasks such as processing debtor invoices, credit notes needed. Responsibilities: Efficiently process debtor invoices, credit notes, payments, and monthly statements
NPr001168-EHo-1 Calling on all Accounts Receivable and Debtors Clerks looking for their next exciting venture offering business and customers. Some duties include: Sales invoice and credit note generation and customer payment Skills Required: 2 to 3 years' experience in a Debtors / Accounts Receivable role within a shared services
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Some duties include:
Well-versed in auto parts industry
Responsible for the requisition process to delivery
Negotiate contracts
Evaluate pricing
Manage costs
Maintain relationships
Manage inventory
Skills & Experience:
Automotive industry (Non-Neg
experience related to retail debtors accounts is essential.
As a Debtors Clerk, your primary responsibilities
the collection of outstanding debtors, reconciling and allocating debtors accounts, sending weekly and
and monthly statements and preparing monthly debtors reports.
If you have a proactive
NPr001232-EHo-1 Calling on all Accounts Receivable and Debtors Clerks looking for their next exciting venture offering business and customers. Some duties include: Sales invoice and credit note generation and customer payment Skills Required: 2 to 3 years' experience in a Debtors / Accounts Receivable role within a shared services
NPr001168-EHo-1 Calling on all Accounts Receivable and Debtors Clerks looking for their next exciting venture offering business and customers. Some duties include: Sales invoice and credit note generation and customer payment Skills Required: 2 to 3 years' experience in a Debtors / Accounts Receivable role within a shared services
NPr001232-EHo-1 Calling on all Accounts Receivable and Debtors Clerks looking for their next exciting venture offering business and customers. Some duties include: Sales invoice and credit note generation and customer payment Skills Required: 2 to 3 years' experience in a Debtors / Accounts Receivable role within a shared services