internal/external stakeholders. Office Management: Maintain office supplies, manage filing systems, and ensure the office
internal/external stakeholders. Office Management: Maintain office supplies, manage filing systems, and ensure the office
management
Our clients based in Centurion is urgently looking for a Debtors Clerk to join their team. The successful candidate will be responsible for overseeing the company's accounts receivable. Generate, review, and process customer invoices, ensuring accuracy and adherence to company policies. Monitor and
Build and maintain strong relationships with Microsoft and other software vendors. Manage contracts,
activities and future planned activities Maintain and manage all operational efficiencies Ensuring the
Reference: CET004037-DE-1 Franchising company in the food industry requires an experienced Debtor's clerk to join their financial department Issue invoices and manage accounts receivable Manage customer accounts Process statements Debtors reconciliations Process and allocate incoming payments Follow
Issue invoices and manage accounts receivable
Manage customer accounts
Process statements
Debtors reconciliations
Process and allocate incoming payments
Follow up on overdue accounts and manage debt collections
Maintain accurate financial records and reports
Provid
senior management Maintain accurate documentation of SHEQ activities Lead and manage the SHEQ team Engage