opportunities? If so, we want YOU to join our team as a Debtors Clerk at our Midrand based office. Key Responsibilities analytical skills to forecast payments due based on debtor balances. Credit Management: Monitor client trading of experience in credit control/full function debtors in a corporate environment Attention to detail/accuracy
notes and refund applications following monthly debtors reconciliations, where applicable.
Follow procedures.
Draw debtor historical aged analysis for allocated debtors
What you will need:
support Group decision-making.
Capturing from source documents, full function debtors, creditors, cashbook and general ledger. • Review
up-to-date financial records to trial balance Conduct debtors/age analysis to ensure efficient credit control up-to-date financial records to trial balance Conduct debtors/age analysis to ensure efficient credit control
(BIAB) Typing correspondence to creditors and debtors when necessary Complying with Directors requirements