Debtors Clerk - South Africa
Woodgroup SA
A client in the telecommunications sector urgently seeks the services of a Debtors Clerk. Duties include but not limited to; • Daily debtor collections • Ability to perform debtor reconciliations • Daily cashbook processing • Solving of debtor queries • Emailing of statement copies of invoices and credit noted to clients • Full function debtors • Customer relationships • Daily and weekly reporting Requirements; • Matric • Minimum of 2-3 years’ experience in debtors (Preferable in retail or wholesale industry)
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