Job Description
Detail-oriented Debtors Clerk with over 3 years of experience in debtors administration, cashbook processing, invoicing, POD follow-ups, and customer statement management.
Prof
Job Description
A well-established company based in Durban North, is seeking an experienced Debtors Clerk to join their finance team. This is an excellent opportunity for a detail-oriented and o
We are looking for an experienced Debtors Clerk to manage accounts receivable and ensure accurate financial records. The ideal candidate will be proactive, detail-oriented, and capable of handling
A well-established company is seeking a Debtors and Creditors Clerk to join its finance team. The successful candidate will be responsible for managing accounts receivable and payable functions, pr
Purpose of the Job
To successfully process invoices, receive statements and manage debtors accounts which includes the timeous reconciliation of debtors accounts.
Key per
Key performance areas
Communicating with clients (learners, parents, corporate clients) and other stakeholders within the organisation.
Capturing and verification of accounts receivable.
Pre
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