Debtors Clerk

Key Performance Area: Adhere to monthly targets set by management. Ensure collections targets are met monthly and debtors ageing is within accepted parameters including stages. Ensure Bordereaux statements are accurate as well as clients paying per invoice are sent timeously. Ensure outstanding items on the debtors recon are minimal. Optimize cash flows and stages. Liaise with all departments to ensure timeous postings. Ensure salesforce are captured accurately and timeously. Provide weekly cas… This vacancy is listed on Adzuna. Read the full advert and apply there; Insly does not receive applications for it. Employer: Bluespec Holdings