Our client, a distribution company based in Sandton is seeking a Junior Debtors Clerk to join their team Follow up on Disputed claims, and ensure payment received from dealer within agreed time frame as per department
management to ensure that premium client service is received Key client reporting and analysis Co-ordination
but not limited to accounts payable, accounts receivable, general ledger, and taxes. Prepare and analyse
significant variances to Senior Manager. Drive accounts receivable and suspense accounts management, and all other