qualification pref.
knowledge of excel and csv files)
i>2 years minimum experience in the role as a debtors clerk
detail-oriented and dedicated Debtors Clerk to join their finance team . The Debtors Clerk plays a vital role queries(good knowledge of excel and csv files) Work on debtors ageing, follow up on outstanding payments , Invoices
billing functions including debtors aging, reporting, management of debtor's days, new business costings internal rate tracker 2. Debtors: ➢ Fully accountable for active management of Debtors book, customer aging aging and cash collection ➢ Ensuring the Debtors Aging is kept current and escalating concerns. ➢ Management Register and credit note listing. ➢ Resolving of Debtors issues and queries timeously ➢ Control and minimization
internal rate tracker Debtors Fully accountable for active management of Debtors book, customer aging aging and cash collection Ensuring the Debtors Aging is kept current and escalating concerns. Management and Register and credit note listing. Resolving of Debtors issues and queries timeously Control and minimization
Recruitment is seeking an experienced DEBTORS CLERK for a well-established, growing a Debtors Clerk is essential.
Practical experience with debtors and creditors
Calling outstanding debtors and dealing with queries.
Assisting with other debtors-related administrative
Finance & Accounts Clerk Debtors | eThekwini Durban
Salary: R16K
are recruiting for a Finance and Accounts Clerk (Debtors) for a permanent position based in Westville, eThekwini
experience in similar role. Debtors (Domestic):
portals
BP portals Customer Ageing Debtors follow up & Ageing Updating debtors' schedules Maintaining BP records