Our client, a respected company in the architectural industry, is seeking a proactive and detail-oriented Debtors Clerk to support their finance department. This role reports directly to the Senior Credit Controller and involves managing various types of debtor accounts including retail and COD clients, processing claims, and ensuring effective collections. […]
Manage a portfolio of debtors, including retail and COD accounts. […]
Process authorised retail claims and credits in Sage 200 . […]
Calculate and process discounts, rebates, and advertising journals. […]
Place overdue accounts on hold according...