Debtors Clerk/Acconts Receivable

Franchising company in the food industry requires an experienced Debtor's clerk to join their financial department Issue invoices and manage accounts receivable Manage customer accounts Process statements Debtors reconciliations Process and allocate incoming payments Follow up on overdue accounts and manage debt collections Maintain accurate financial records and reports Provide customer support for debtors inquires Reporting:  Age analysis MUST HAVE SAGE EXPERIENCE WITH MIN.
5 YEARS DEBTORS EXPERIENCE