This client is looking for two Debtors clerks. AccPac experience is essential. You will be required to contribute to a positive cashflow by reconciling debtors accounts and collecting overdue monies.
The status of Payment should be reported daily. Customer queries are attended to and resolved in accordance with standard procedures. Payments are allocated on AccPac. Prepayments made by customers are correctly allocated. Unknown deposits are traced. Foreign payments received are accurately received. These are two urgent vacancies.
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