Debtors ClerkLocation: VereenigingMID513Responsibilities:Manage debtors accounts and recover money from unpaid accounts.Manage debtors' booksReceive payments and ensure accurate processing of incoming paymentsCreate new debtors accounts on SAPAnalyse and report on potential bad debtReports Debtors ManagerEducation:National Senior CertificateExperience:4-5 yearsxe2x80x99 experience as a credit controller with a high book valueCGIC experience beneficialSkills and Knowledge:Computer literacy (MS Office)Figure orientatedBilingualCommunication skillsSAP beneficialRemunerations:Salary range of 16,500.00 xe2x80x93 18,000. 00
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