Debtors Clerk - Bellville

Debtors Clerk
Sal neg.

This position requires a mature individual with experience in a controlling environment. Duties includes:
Collection of outstanding monies
Reconciliation of accounts
Opening of accounts
ITC and Reference checking on clients
Dealing with outstanding accounts
Age analysis
Bank statement reconciliations
Ad- hoc accounting functions

Fax your CV to 0864996817
or

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