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Debtors Clerk/Acconts Receivable

Debtors Clerk/Acconts Receivable
Company:

Sentinel Staffing Services

Place:

Gauteng

Job Function:

Accounting / Auditing

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Details of the offer

Issue invoices and manage accounts receivableManage customer accountsProcess statementsDebtors reconciliationsProcess and allocate incoming paymentsFollow up on overdue accounts and manage debt collectionsMaintain accurate financial records and reportsProvide customer support for debtors inquiresReporting: Age analysisMUST HAVE SAGE EXPERIENCE WITH MIN.
5 YEARS DEBTORS EXPERIENCE

Job Function:

Requirements

Debtors Clerk/Acconts Receivable
Company:

Sentinel Staffing Services

Place:

Gauteng

Job Function:

Accounting / Auditing

Report this offer

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