Debtors Clerk
Network Recruitment Pretoria
Key Responsibilities
- Invoicing and billing
- Receipt and payments
- Debt collection and follow-up
- Reconciliations
- Reporting
- Record keeping
- Collaboration and communication
- Credit control
- General Administration
ERP System Management:
- Work with financial systems such as SAP, Oracle, QuickBooks, NetSuite, etc.
- Maintain data integrity and support system upgrades or improvements.
- Automate and streamline financial processes where possible.
- Support strategic decisions through financial modeling and scenario analysis.
- Recommend improvements to financial processes and internal controls.
Qualifications: Diploma
- 4 years experience
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