Debtors Administrator
Objective Personnel
Capetown, South Africa
4d ago
source : Job Placements
  • Matric
  • Course in finance will be a huge added advantage
  • Requirements

  • 3 5 Years working in debtors
  • Experience on SAGE CRM ideally
  • Excell experience
  • Duties

  • Create and send invoices
  • Collections
  • Notify debtors of overdue accounts
  • Allocations
  • Finance filing
  • Reception relieve
  • Office admininistration when required
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