Reference: CPT002656-KM-1Our client based in Epping are seeking an experienced Debtors Clerk to join their team on a 3-month fixed term contract to cover for maternity leave. This role would suit an individual who has the capacity to join the team from December until the end of February. Training will be provided.
Duties include but are not limited to:

Liaising with clients for payment
Sending monthly statements
Payment allocations
Handling credit applications
Handling of large retail accounts
Processing invoices
Reconciliations
Dealing with queries and imputing the data onto Excel
Assist the Manager with Credit Notes for Shoprite account
Currently using Sage and Excel

Candidates with the above experience are encouraged to apply.
Monthly