Senior Debtors Clerk

RESPONSIBILITIES: Effective debt collection service and debtors' administrative dutiesSending out monthly statements and invoicesControl, capture and allocation of receivables.Control and prepare reconciliations of debtors' accounts.Assist in setting up and maintaining client files on the system (including credit history details)Perform day-to-day financial transactions, including verifying, classifying, calculating, posting and recording debtors' data.Any other administration related to the Finance department.Assist with cash receipts. TO APPLY If your background matches the requirements and you would like to apply, please:
Click on the "Apply" button or