clients! We're on the lookout for a Debtors Controller and Administrator who's
together and make finance fun!
As the Debtors Controller and Administrator, you will be responsible
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Key Responsibilities:
PLANNING, ORGANISIN, MAINTAINING AND ASSISTING IN DEBTORS. The job description will be discussed during the
Minimum requirements:
accounts. Update Excel Age Analysis with receipts. Debtors account reconciliation. Phoning customers of collection
Description Debtors Clerk - Woodmead
Job Title: Debtors Cler services has an exciting vacancy for a Debtors Clerk. The Debtors Clerk reports to Financial Manager and on the accounting system relating primarily to debtors, ensuring the maintenance of customer accounts customers agreed terms.
Absa / Std bank)
Debtors (2 x debtor schedules - 250 active debtors)
Daily collections of
distribution of statements
Responding timeously to debtor queries and providing supporting documentation
cash clients and credit applications
Weekly debtor reports to management with updates and comments
Comprehensive reconciliations of the following debtor accounts weekly:
Staff COD sales accounts
/>Unallocated receipt reconciliations
Online debtor account reconciliations (Takealot, Makro and Website
Job Description:
The candidate will be managing the shared services collections division of the group and responsibilities will include but will not be limited to:
Requirements