SUMMARY:
A Debtors Roving Clerk is needed asap!
POSITION INFO:
Our client is currently on the lookout for a Debtors Roving Clerk to join their finance team permanently. To ensure effective cash collection and maintaining client accounts effectively and efficiently.
Duties:
- Monthly reconciliations for the month end file
- Monthly journals
- Weekly debtors age analysis
- Preparing payments for foreign suppliers and sundry creditors
- Handling complaints
- Assist auditors
Qualifications & Experience:- Matric
- 3 + years’ credit control experience
- Travel/Service industry preferred
- Certificate / Diploma in Credit Management (advantageous)
- Basic accountancy principals
If you are interested in this opportunity, please apply directly. For more finance jobs, please visit If you have not had any response in two weeks, please consider the vacancy application unsuccessful. Your profile will be kept on our database for any other suitable roles / positions.
NB! This job is now closed. You can apply for other jobs by uploading your CV.