Western Cape: Senior Debtors Clerk €“ Ftc posted by Manpower Group

Successful and Growing company based in Southern Suburbs Cape Town is looking for a Senior credit controller. Dealing with chain hardware store groups would be an advantage Importer and Distributor of high-end quality products in hardware retail sector. Mu

The successful candidate will be carrying out accounts receivable transaction processing for multiple entities within a group, and liaise with the business and customers. Some duties include: Sales invoice and credit note generation and customer payment pr

The successful candidate will be carrying out accounts receivable transaction processing for multiple entities within a group, and liaise with the business and customers. Some duties include: Sales invoice and credit note generation and customer payment pr

We are looking for a detail-oriented Debtors Clerk to manage and maintain our clients debtor accounts. The successful candidate will be responsible for ensuring timely collections, accurately recording financial transactions, and assisting with the resolut

Duties include but are not limited to:Liaising with clients for paymentSending monthly statementsPayment allocationsHandling credit applicationsHandling of large retail accountsProcessing invoicesReconciliationsDealing with queries and imputing the data on

Job & Company Description:The successful candidate will be carrying out accounts receivable transaction processing for multiple entities within a group, and liaise with the business and customers.Some duties include:Sales invoice and credit note genera

The successful candidate will be carrying out accounts receivable transaction processing for multiple entities within a group, and liaise with the business and customers.Some duties include:Sales invoice and credit note generation and customer payment proc

Job OverviewThe Debtors clerk responsibilities entail providing assistance in recovering outstanding debt. To be successful in this role, you should possess the ability to show off both your customer service & collections skills, when liaising with our

The successful candidate will be carrying out accounts receivable transaction processing for multiple entities within a group, and liaise with the business and customers.Some duties include:Sales invoice and credit note generation and customer payment proc

The successful candidate will be carrying out accounts receivable transaction processing for multiple entities within a group, and liaise with the business and customers.Some duties include:Sales invoice and credit note generation and customer payment proc

The successful candidate will be carrying out accounts receivable transaction processing for multiple entities within a group, and liaise with the business and customers.Some duties include:Sales invoice and credit note generation and customer payment proc

The successful candidate will be carrying out accounts receivable transaction processing for multiple entities within a group, and liaise with the business and customers.Some duties include:Sales invoice and credit note generation and customer payment proc