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Debtors Clerk, Centurion

Debtors Clerk, Centurion
Description

To perform the full Debtors Invoicing function by ensuring all Revenue, SP recovery and Commission have been invoiced. Ensure that all invoices are accurate and that any billing errors have been corrected. Meet daily, weekly, and monthly invoicing targets and deadlines to ensure a healthy cash inflow and accurate Financial Reporting. Maintain the Invoice Insurer Dashboard and resolve all queries to avoid delays with invoicing and cash inflows.

Highlights
  • Company name
    People Dimension
  • Job position
    Debtors Clerk
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More info about this ad

Debtors Clerk has been posted in the Centurion Administrative & Support category on Locanto.

Why not check out other ads in this category, such as FINANCIAL CLERK (DEBTORS/CREDITORS), Centurion, JOB TITLE: DEBTORS / CREDITORS CLERK, Centurion or Debtors Clerk in Centurion. Right now, there are 50 classified ads in Administrative & Support in Centurion on Locanto.

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