Debtors Clerk (Accpac / Syspro)

placeEpping calendar_month 

Minimum requirements:

  • Debtors Administration & Processing
  • Strong experience with reconciliation
  • Manage Credit Notes, New Accounts & Pricing
  • Customer Service & Query Resolution
  • Reporting & Compliance on Age Analysis and Debtors Report
  • Legal, Underwriters & Stakeholder Liaison
  • Assist with year-end financial audits relating to debtors
  • Prepare and submit year-end aging reports, new accounts, and credits to the MD/Accountant.
  • Perform additional ad-hoc duties as requested to support departmental objectives.
Consultant: Angie Botes - Dante Personnel Greenstone

Apply via our website www.dantesa.co.za

If you do not hear from us within 5 days, please accept that your application was unsuccessful

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