looking for an experienced Debtors and Creditors Clerk, who is energetic and self-motivated Responsible processing of debtors and creditors. Manage customer accounts and keep track of outstanding debts Contact debtors procedures. Follow up and report on outstanding accounts. File and maintain documentation on all communications Teritary Qualification (Accounting/Financial) Min 3-5 years experience in an accounting environment or similar
operational improvement. Takes all requirements into account when making proposals. Demonstrates creativity
operational improvement. Takes all requirements into account when making proposals. Demonstrates creativity