Minimum requirements:
The suitable candidate will be responsible for:
Debtors:
Open new customer accounts on SYSPRO
Send out monthly statements using Debtors Manager tool, SYSTEM 1A
Generate Age Analysis for blue chip customers, discuss with Account Managers on a fortnightly basis
Telephonic and email collections, ensuring the cust
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We are recruiting Debtors clerks for a National company based in Lanseria, please note we will be looking
is looking to employ a Financial Administration Clerk with at least 3 years relevant financial experience
sector based in Kempton Park requires a Finance Clerk for a Debtors, Credit Control and Cashbook function
a meticulous and proactive Junior Data Capture Clerk / Junior Systems Administrator to support the launch accuracy and completeness. Perform regular data audits to ensure consistency and reliability. Systems
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client in Somerset West is seeking a capable Debtors Clerk to join their team. This role requires a candidate