Debtors Clerk (Accpac / Syspro)
Epping
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.
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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