... (years): 1 - 3 years experience in a Debtors Clerk or similar financial administrative ... ) Required nature of experience: Debtors account management and reconciliation Credit ... duplicate credit requests promptly. Debtors Account Management Maintain and update ...
18 days ago
... customers, ensuring timely collections, accurate debtor accounts, and compliance with agreed ... timely payment of invoices Prepare debtor reconciliations and resolve discrepancies ... providing relevant documentation Maintain accurate debtor age analysis and AR ...
26 days ago
Description: Job Summary: The Junior Bookkeeper & Administrative Assistant will be ... to-day bookkeeping tasks, managing debtors and creditors, preparing management ... perform basic bookkeeping functions Manage debtors and creditors, including payment processing ...
a month ago