This a fantastic opportunity with an international company. 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. What is your collection success rate? Are you liaising with clients daily? Age analysis review and reporting is critical. I am seeking rock-solid attitudes, literally someone who gets the job done, doesn't mind getting their sleeves rolled up.

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:
Only Debtors Experience

Qualification:
Diploma or Degree

Contact SHAKIRAH LAKAY on [email protected], quoting the Ref: CTF020444.

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