Debtors Clerk

apartmentNetwork Recruitment placeCenturion calendar_month2024/11/01

Duties:

Monitor and validate all invoices.
Prepare a debtor report and submit to Finance Manager on a daily/weekly/monthly basis.
Collections.
Reconciliations.
Financial administration.
Credit notes.
Handle queries.
Adhoc reports.
Credit vetting.

Qualifications:

Dip/Certificate
3-5 yrs experience
Manufacturing

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Simone Duvenhage

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