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Accounts Receivable Clerk

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General Details
Advertised By:Agency
Company Name:Job Placements
Job Type:Full-Time
Description
Minimum Requirements:
  • Matric essential.
  • Diploma in Accounting/Finance.
  • 3 to 5 yearsâ?? experience working with debtors management.
  • Experience working a manufacturing environment, dealing with imports and exports.
  • Proficiency in Microsoft Excel, a strong advantage.
  • Sage Evolution exp, a strong pref.
Responsibilities:
  • Collect debt on outstanding debtors accounts.
  • Monitor accounts to ensure payments received are up to date.
  • Resolve invoice and credit note discrepancies and issues.
  • Managed the debtors age analysis.
  • Maintain accurate records and documentation.
  • Generate financial reports and analyse as and when needed.
  • Collaborate with other departments to streamline processes.
  • Assist with month-end closing activities.
  • Resolve customer queries.
This is your chance to shine!

Id Subtitle 1311399693
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Job Placements
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