... Responsibilities Manage and maintain the debtors ledger. Process invoices, credit ... Reconcile accounts and prepare monthly debtor reports. Ensure compliance with ... advantageous. 2–3 years’ experience as a Debtors Clerk, preferably in the manufacturing or ...
2 days ago
... accurately. Excellent communication skills. Excellent Debtors/Money collection skills Have basic ... Experience & Qualification Matric Accounting experience Debtors’ collection experience Pastel Partner Experience ...
21 days ago
Description: Key Responsibilities Invoicing and billing Receipt and payments Debt collection and follow-up Reconciliations Reporting Record keeping Collaboration and communication Credit control General Administration ERP System Management: Work with ...
10 days ago
Description: Key Responsibilities Invoicing and billing Receipt and payments Debt collection and follow-up Reconciliations Reporting Record keeping Collaboration and communication Credit control General Administration ERP System Management: Work with ...
28 days ago