Debtors Clerk  

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Description

Maintain and manage the debtors ledger for office automation clients.
Ensure timely collection of outstanding payments and follow up on overdue accounts.
Reconcile accounts and ensure accurate billing.
Generate and send out client invoices and statements. […]
Assist with credit control, including the review of credit limits and client creditworthiness.
Record and update payment details and account balances in the system.
Work closely with the finance team to ensure accurate financial reporting. […]
Minimum of 2 years of experience in a similar role (preferably in office automation or a related...

14 days ago from: jobplacements.com

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