detail-oriented Debtors Clerk to join our clients finance team. The Debtors Clerk will be responsible for customers to resolve billing discrepancies and collect payments - Prepare and issue statements and reminders to 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 reminders
advantageous
- Proven working experience as a Debtors Clerk or in a similar role
- Strong understanding
Supplier Invoices Reconciling Supplier accounts Allocations to general ledger, supplier and debtors accounts
records of network user settings and permission allocation and manage any user right violations. Assist
records of network user settings and permission allocation and manage any user right violations. Assist