A great opportunity with a global company with a massive service industry footprint. As the Debtors Clerk, you will assist the debtors' team and report to the Credit Control Supervisor. Ensuring the full debtor's function is managed timeously. You don’t mind getting involved in other areas of the finance department. Your reason for wanting change is to expand and take on new responsibilities. Only individuals with debtor experience will be considered.

Job Description:
Journal processing
Month-end reconciliations
Manage client statements
Manage outstanding payments
Submit debtor accounts
Responsible for weekly reports
Responsible for monthly reports
Resolve all queries timeously
Reconcile all debtors
Prepare, process, and manage debtors’ paperwork
Age analysis

Skills & Experience:
Relevant Debtors Experience

Qualification:
Diploma or Degree
 
 
Contact SHAKIRAH LAKAY on slakay@communicate.co.za, quoting the Ref: CTF020125.
 
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