▷ (3 Days Left) Debtors Clerk
2 weeks ago
Minimum requirements:
- Matric certificate
- Relevant financial certificate/qualification advantageous
- 3-5 years of experience in debtors/accounts receivable
- Proficiency in MS Office and financial software
- Excellent attention to detail and problem-solving skills
- Duties:
- Manage and reconcile debtor accounts
- Process and allocate incoming payments
- Follow up on overdue accounts and handle customer queries
Consultant: Lynette Wolmarans - Dante Personnel Mpumalanga
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