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)
Epping, Cape Town is currently seeking a Senior Debtors Clerk to join their team. Requirements: Retail experience
Previous work experience as a debtor's clerk Able to handle a debtor's book Ability to establish and
Minimum requirements:
for all local sales and debtor transactions on Xero
We are looking for a skilled Debtors and Admin Clerk to provide financial, administrative and clerical
Our client is seeking a Debtors clerk/Accounts receivable clerk with experience in managing high volumes claims and proof of deliveries 5 years plus exp in debtors Strong MS Excel ( advanced MS Excel: formulas,
Reconciling debtors' accounts Sending out debtors' statements Monthly age analysis Debtors' queries Reporting Advanced level At least 4 years' experience in debtors department. Must have own transport. R15 000 CTC
Epping, Cape Town is currently seeking a Senior Debtors Clerk to join their team.
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Processing and Collecting of all administrative duties, relating to receiving and filtering received post documentation, driver trip sheets, POD's etc. Liaising with assigned clients and drivers, retrieving relevant documentation, resolving & assisting queries where and when required. Retrieve d