Bill of Quantities, Claims, Invoicing and Debt Collection Payroll Creditors reconciliations Other duties
creditors Follow up on overdue debts and manage debt collection Reconcile and maintain accurate ledger accounts
regulations related to credit management and debt collection. Prepare regular reports and analysis on credit
prioritize tasks effectively. Knowledge of debt collection practices and credit control procedures. Experience
prioritize tasks effectively.
Reference: SW004785-JM-1 My client, an established Auditing and Accounting firm in Somerset West, are seeking to employ an experienced Debtors Clerk to join their team. The ideal candidate must be proficient in English and Afrikaans and have proven experience with the collection of outstanding debt.
Debtors - Blouberg - Salary R20 000 Negotiable Responsible for collecting debts owed to the company from various debtors. Providing regular updates to management regarding the status of the debtor's book. Assisting in reconciling intercompany debtor and creditor transactions. Minimum 5 years experie
regulations related to credit management and debt collection.
10. Prepare regular reports and analysis
calculations. Follow approved procedures for debt collections and account handover. Reconcile independent regarding outstanding debt. Provide the Financial Manager with a monthly forecast of collections. Forward copy