DEBTORS CLERK

Job Description

  • Processing of invoices
  • Handling of customer account related enquiries
  • Ensure client requirements for invoicing is met
  • Create and send PDF statements and invoices
  • Effectively reconcile PASTEL REPORTS
  • Ensure that all payments due from debtors accounts are collected on time.

    Requirements

    How to apply

    Please email CV to Lizel Bergh atsen2@ssstaff.co.za

    Contact

    Email: sen2@ssstaff.co.za