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 and debtors accounts Capturing and Reconciling bank statements Capturing and reconciling journal entries