About this role
#SHIFTINTOHIGHCAREER by joining an Accounting Firm that seeks the expertise of a Debtors Clerk Minimum Requirements Must have proven experience as a Debtors Administrator | Debtors Controller | Accounts Receivable Controller Strong knowledge of the Full Debtors | Accounts Receivable Function Experience with Debtors Reconciliations | Payment Processing | Receipt Allocations | Account Management Strong Debt Collection | Outstanding Account Follow-Up | Client Query Resolution experience Experience preparing Debtors | Accounts Receivable Reports for Management Proficient in MS Excel Proficient in Afrikaans and English essential Valid Driver's License and own Transport required Contactable References and Payslips required Salary Structure: Basic Salary negotiable based on experience (Only suitable candidates will be shortlisted and contacted within 14 days) Please send your CV to [email protected] Visit our website at www.gapconsulting.co.za Follow us on Facebook and LinkedIn @GAP Consulting or on X @GAPRecruitment GAP Consulting SA’s Premium Recruitment Consultancy
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