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.
Goods management
insights to support Group decision-making. Manage debtors, creditors, and bank transactions efficiently to
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
AFRIKAANS A MUST - Processing of the cashbooks - Debtors reconciliation Creditors recon - Bank recon - Update
industry will be advantageous Experience with debtors and creditors Previous invoicing experience 1-2
(BIAB) Typing correspondence to creditors and debtors when necessary Complying with Directors requirements