Requirements:
The successful candidate will form part of the Finance Shared Service Centre and will play a key role in the daily, weekly and monthly Order-to-Cash and Cash Office teams.
Duties will include, but are not limited to:
conglomerate seeks to employ an experienced Debtors Clerk to join their dynamic finance team based in
qualification Previous work experience as a debtor's clerk Able to handle a debtor's book Ability to establish
currently seeking a dedicated and detail-oriented Debtors Clerk to join our finance team. The successful candidate (advantageous). Proven 3 years of experience as a Debtors Clerk or in a similar role. Strong numerical aptitude
Invoicing: Generating and sending out invoices to customers for goods or services rendered. Payment Processing: Recording and processing incoming payments from customers, including cash, checks, and electronic payments. Account Reconciliation: Matching payments received with outstanding invoices and
to hire a suitably qualified and experienced Debtors Clerk to join our passionate and dedicated Finance meticulous. The Debtors Clerk will be responsible for the full debtor's function. The Debtors Clerk will assist assist Senior Team Members when required. The Debtors Clerk will have strong communication skills and numerical help the company meet its financial goals. The Debtors Clerk will report to the Finance Manager. Key Responsibilities
We have a great role available for Cape Town-based candidates. The role is in-office Full Time. Please apply below Assisting the Accountant in managing Debtors book: Sending out of customer statements at the beginning of the month Ensuring all documents are provided to customers on a timely basis to
Cape Town, is looking to employ a full time Debtors Clerk / Credit Controller to join our team and play
conglomerate seeks to employ an experienced Debtors Clerk to join their dynamic finance team based in