Debtors Clerk

Reference:9287 AV Consultant:Anneke ViviersJob Description:BillingTariffsCredit notes and journalsCollectingMaking out credit notes on receivables system.Ensure re-invoicing occurs if necessary.Submission of computerised credit note for approval.Provide postal department with credit notes for postal purposes.Maintenance of credit note register.Filing of credit note and related documentation.Processing of debit and credit journals on accounts receivable system necessary.Qualifications: Relevant Qualification neededHow to Apply:Email your comprehensive CV to******.If you are already registered, please forward your CV and the relevant reference number to the consultant with whom you are currently registered in order to avoid duplicity on our system.We reserve the right to only conduct interviews with candidates of choice.Applicants who have not received feedback within 30 days from the closing date must please accept their application as unsuccessful.
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