[ref. h2070304] Debtors Clerk
Communicate Recruitment Cape Town
Your duties will include, but are not limited to: Process sales invoices, credit notes, and customer payments accurately and in line with company policies.
Manage customer account activities, including statement preparation, payment allocation, and handling reconciliation queries.Perform collections to ensure timely receipt of outstanding payments and respond to related customer and business queries.
Maintain and update client job records and vendor master data, ensuring accuracy and compliance.
Support process documentation, transactional controls, and continuous improvement initiatives across the team.
Skills & Experience: Minimum 2 or more years expierence in accountant receivable
Qualification: Matric
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West Coast PersonnelCape Town
Debtors Clerk (Junior Position) - Paarden Eiland, Cape Town
The Debtors Clerk will attend to the billing and debt collection requirements within the Finance department, while ensuring excellent customer service levels are maintained at all times...
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Minimum:
• Matric certificate
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