(Advantageous)
beneficial
the services of a Debtors Clerk. Duties include but not limited to; • Daily debtor collections • Ability Ability to perform debtor reconciliations • Daily cashbook processing • Solving of debtor queries • Emailing invoices and credit noted to clients • Full function debtors • Customer relationships • Daily and weekly reporting • Matric • Minimum of 2-3 years’ experience in debtors (Preferable in retail or wholesale industry)
currently seeking a dedicated and detail-oriented Debtors Clerk to join our finance team. The successful candidate
Skills:
conglomerate seeks to employ an experienced Debtors Clerk to join their dynamic finance team based in Job Requirements and Skills: 4 to 5 years in a debtors / accounts receivable role is essential Shared Centre experience highly preferred Strong working knowledge of multi-currency transactions Proficient in MS
is seeking a highly skilled and experienced Debtors Clerk to join their dynamic team within the manufacturing successful candidate will be responsible for the full debtors' function, working collaboratively with internal related experience
Strong computer knowledge, including but not limited to SAGE X3 or similar Excel)
Previous experience with/knowledge of Automation/AI/RPA advantageous
Skills
Reference: JHB006141-DM-1 Debtors Clerk Join us and play a crucial role in maintaining our financial financial accuracy? We are seeking a dedicated Debtors Clerk to join our team and take charge of managing of customer accounts. Experience reviewing of debtors reconciliation. As Specialist Recruiters for professionals
/>General Admin duties include but are not limited to:
Spread sheets – Excel & Outlook knowledge essential – General Admin – filing, leave forms, etc. – Request function – Cash monitoring – All admin relieve duties including debtors and creditors – Excellent Interpersonal Enthusiasm – Ability to work under pressure The post Admin Clerk appeared first on freerecruit.co.za .