Description

A well established logistics company is seeking a debtors clerk to

join their business.

 

 

 

 

 

 

 

Duties and Responsibilities:

 

 

 

 

 

 

 

- Daily debtors update to Assistant Financial Manager

 

 

 

- Compile reports pertaining to such matters as cash receipts,

accounts receivable

 

 

 

- Debit, credit, accounts on computer spreadsheets and databases,

using specialized accounting software

 

 

 

- Receive, record, payments from debtors

 

 

 

- Reconcile or note and report discrepancies found in records.

 

 

 

- Adhoc Tasks

 

Interested candidates can send their CV