me to find out more. Manage creditors clerks and their daily tasks Manage effective transaction processing
Job description Billing Clerk but not limited to:
timely and accurate payment to creditors Follow up on overdue debts and manage debt collection Reconcile and
Management (Debtors, Creditors, Cash, Inventory).
Experience: Minimum 10 or more years of Creditors experience Management of large teams comprising of 15 or
Experience: Minimum 10 or more years of Creditors experience Management of large teams comprising of 15 or
accruals, stock reconciliations, creditors, debtors, balance sheet and management accounts for 3 companies.
A client of ours is in need of a creditors and debtors clerk who meets the following requirements:
Debtors
• Take complete ownership/responsibility of the debtors function.
• Ensure that customer statements are prepared accurately and sent out timely.
•
Description A client of ours is in need of a creditors and debtors clerk who meets the following requirements: Debtors • Take complete ownership/responsibility of the debtors function. • Ensure that customer statements are prepared accurately and sent out timely. • Raise credit notes as and wh
Description A client of ours is in need of a creditors and debtors clerk who meets the following requirements: Debtors • Take complete ownership/responsibility of the debtors function. • Ensure that customer statements are prepared accurately and sent out timely. • Raise credit notes as and wh