Debtors Clerk
Dante Personnel Centurion R 20/month
Minimum requirements:
- 810 years experience in a Debtors / Accounts Receivable role
- Experience in a logistics, transport, or technical industry
- Relevant finance or accounting qualification is beneficial
- Strong knowledge of invoicing, collections, and account reconciliations
- Proficient in accounting software
Consultant: Vicki Louw - Dante Personnel Centurion
Express Employment Professionals MidrandMidrand, 16 km from Centurion
accounts. Ultimately, a top-class Debtors Clerk can maximize company profits by efficiently managing its debts.
A DAY IN THE LIFE OF A DEBTORS CLERK
Liaise with customers timeously regarding outstanding payments and arrange payment terms.
Follow up...
ARCSCenturion
Duties & Responsibilities
• Manage the full debtors function, including invoicing, collections, and account reconciliation
• Follow up on outstanding payments and resolve customer queries efficiently
• Process and reconcile creditors invoices...
Network RecruitmentCenturion
Join a dynamic organisation where attention to detail, efficiency, and accountability are highly valued.
Key Responsibilities: Process high volumes of invoices and ensure all billing is completed accurately and within agreed deadlines
Prepare,...