Debtors Clerk

Details of the offer

Minimum requirements: Matric certificateRelevant financial certificate/qualification advantageous3-5 years of experience in debtors/accounts receivableProficiency in MS Office and financial softwareExcellent attention to detail and problem-solving skillsDuties:Manage and reconcile debtor accountsProcess and allocate incoming paymentsFollow up on overdue accounts and handle customer queriesConsultant: Lynette Wolmarans - Dante Personnel Mpumalanga

Nominal Salary: To be agreed
Job Function:

Requirements

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