Debtors Clerk (Temp) - 2 months  

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Description

Our well-established client is seeking a temp Debtors Clerk to join their finance team. The ideal candidate will be responsible for managing accounts receivable, processing invoices, and ensuring timely collections while maintaining strong relationships with client. […]
Matric (Accounting or Finance qualification advantageous)
2+ years of experience in a debtors/credit control role
Proficiency in Microsoft Excel and accounting software […]
Excellent communication and problem-solving skills
Ability to work independently and meet deadlines […]
Process and reconcile customer invoices and payments
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More than 30 days ago from: jobplacements.com

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