Description Join Our Client as a Debtor's Accountant Are you detail-oriented with a knack for numbers? We're seeking a Debtor's Accountant to join our client's dynamic team. In this role, you'll be responsible for managing accounts receivable, ensuring timely payments, and maintaining accurate recor
requirements:
/>Deposits
Control Accounts/ Loan Accounts
Debtors management
Execute debtors management
payments. Reconciliation of debtor's accounts. Monthly Debtors age analysis. Follow up on payments receivable
payments. Reconciliation of debtor's accounts. Monthly Debtors age analysis. Follow up on payments receivable
necessary entries on the Debtors accounts
necessary entries on the Debtors accounts
concern is looking for an experienced Accounts Receivable (Debtors) Clerk. This role is based in Glenwood National Diploma in Accounting or Finance MINIMUM 1-2 YEARS' EXPERIENCE AS A DEBTORS' CLERK OR EQUIVALENT
the required accounting functions needed, to manage and maintain various individual Debtors' Accounts against the applicable Debtors' Accounts
the required accounting functions needed, to manage and maintain various individual Debtors' Accounts of against the applicable Debtors' Accounts Following up with Debtors regarding their outstanding claims reconciliations on all Debtors' Accounts Keeping all individual Debtors' accounts up to date TO APPLY: