Debtors Clerk


Description Job & Company Description: A well-established IT and Telecoms conglomerate seeks an experienced Debtors Clerk to join their team based in Johannesburg North.In this role you will take full responsibility for the full debtors / accounts receivable function.Duties include but not limited to account reconciliations, invoicing, follow up on bad debts / outstanding payments, statements, etc.Education:Matric (Grade 12)Relevant tertiary qualificationSkills & Experience:3 to 4 years' experience in a full function debtors / accounts receivable role is essentialSage Evolution working knowledgeExcellent skills in Microsoft ExcelStrong personalityAbility to work in a highly pressured and fast paced environmentApply now!.special-hidden { display: none; }Id Subtitle
Posted
05/05/2022
Location
Cape Town, WC, ZA