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Debtors Clerk  

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Description

If youre passionate about numbers, client service, and keeping accounts balanced to the cent this could be your next opportunity. […]
Manage debtor accounts from start to finish, including reconciliations (daily/weekly/monthly)
Handle collections of outstanding payments and flag exceptions to the Financial Controller
Liaise with Sales teams and clients to resolve queries quickly and professionally
Prepare and maintain weekly/monthly debtor ageing and cash collection reports […]
Manage suspensions and resolve payment-related disputes
Ensure accurate recordkeeping (updating debtor details, filing...

28 days ago from: jobplacements.com

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