seeking a detail-oriented and organized POD/Credit Clerk/Administrator to join our administrative team. The
seeking a dedicated and detail-oriented Debtors Clerk to join our finance team. The successful candidate be responsible for managing customer accounts receivable and ensuring timely collection of payments. A records of customer transactions and payments received. Prepare and analyse aging reports to monitor (advantageous). Proven 3 years of experience as a Debtors Clerk or in a similar role. Strong numerical aptitude
currently seeking a meticulous and organised Billing Clerk to join our finance team. The successful candidate or related field. Proven experience as a Billing Clerk or in a similar role. Proficiency in accounting
financial data. Process accounts payable and accounts receivable transactions. Maintain accurate records of financial