Debtors Clerk, Rneg

A solid track record and experience in a debtors clerk position is required for this hands on position. Dealing with corporate clients excellent communications is required. Numerical sound and good computer knowledge.

Duties includes but not limited too:

  • Submitting of invoices
  • Submitting credit notes
  • Dealing with claims
  • Handling client queries
  • Reconciliation of accountsad
  • Invoicing of clients
  • Submitting of statements
  • Allocation of payments
  • Journal entries
  • Bank
  • VAT allocation
  • Age Analysis
  • Ad-hoc

Submit detailed cv to: or call us on 021 830 5295