An energy solutions company based in Westmead are looking for a reliable debtor’s clerk to join their team.
Duties & Responsibilities
Duties will include following up on payments, invoicing and liaising with very large corporates, reconciling of the debtors book, assisting the bookkeeper and other accounts administration duties.
Desired Experience & Qualification
The experience that is required is at least 2-3 years’ experience in a debtors/ accounts receivable position, experience working on Pastel, good communication skills and experience dealing with a large debtors book and large corporate clients. A tertiary qualification is an advantage.