DEBTORS CLERK (POS24121)
Northcliff, Randburg
R 15 000.00 per month< experience:
Closing Date: 30 April 2024
investigation, debtors – capture all receipts for debtors and allocate to invoice, phoning debtors for payments payments, process change to debtors status after weekly debtors meeting. Minimum 5 years experience (stable
investigation, debtors – capture all receipts for debtors and allocate to invoice, phoning debtors for payments payments, process change to debtors status after weekly debtors meeting. Minimum 5 years experience (stable
and maintaining accounting records: debtors management (ensure debtors payments and follow up on outstanding
must have to following: -Pastel – advantageous -Debtors / Creditors -Paying accounts -Stock -Getting tax
aspects in respect of the effective management of – Debtors – Creditors – Staff accounts – Credit notes – COD
of - 6 people and will be responsible for the debtors, creditors, payroll, reporting and the full function
join their team. Responsibilities: Contacting debtors to collect outstanding payments. Negotiating payment
documentation for payment runs. Petty Cash Management and Debtors Processing: Assist with the daily processing of necessary to maintain adequate cash on hand. Process debtors journals daily, posting customer receipts, adjustments
account. Job Task: To implement legal action against debtors from Section 129 of the National Credit Act 34 confirm the residential and domicile address for the debtor accurately, generate the Letter of Demand in terms