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 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
and reconcile invoices
- Monitor accounts receivable and follow up on outstanding debts
- Maintain
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 Previous experience in a finance or accounts receivable department
Package & RemunerationR
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
Preparation: 2 years (Preferred) Should you not receive a response within 14 days, please consider your