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
proportionate duties such as certain sales and certain debtors' functions Position will entail dealing with Key thereto as well as controlling each such client's debtors' book in the required age brackets Minimum of 1 experience in Data Capturing, Sales (Tele Sales), and Debtors will be advantageous Ability to multi-task and
proportionate duties such as certain sales and certain debtors' functions Position will entail dealing with Key thereto as well as controlling each such client's debtors' book in the required age brackets Minimum of 1 experience in Data Capturing, Sales (Tele Sales), and Debtors will be advantageous Ability to multi-task and
notes and refund applications following monthly debtors reconciliations, where applicable.
Follow procedures.
Draw debtor historical aged analysis for allocated debtors
What you will need:
Attend weekly debtors and sales meetings. Required to assist in collections from debtors. Work closely
Attend weekly debtors and sales meetings. Required to assist in collections from debtors. Work closely
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